USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1909 > Part 12
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2 75
Gurley, W. & L. E., scales and weights,
74 22
Hargraves, John J., sealers' supplies
4 00
Harris, Arthur E., birth returns
I 50
Hastings & Sons, ad.
9 80
Hobbs & Warren, stationery .
14 25
Holden, George H. & Co., supplies
6 50
Honors, Benj. O., expense 1907-8 .
II 19
Honors, Benj. O., expense .
55 74
Hutchinson, W. Henry, moulding
I 62
Jackson, Lambert, books
13 50
Jenkins, A. H., repairs
5 82
Kezer, L. F., painting and papering
31 74
King, George F. & Co., stationery
63
Kings Beach garage, auto
13 00
Little, W. B. birth returns
75
Lowd, H. M., birth returns .
I 25
Lyons, James T., ledge removal
100 00
Amount carried forward,
$1,013 28
·
210
TOWN DOCUMENTS.
[Feb. I
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,013 28
Malden Specialty Co., supplies
I 50
Mattson, Elinor I., typewriting
7 50
Mendlow Bros., frame .
3 20
Newcomb, Mrs. I. B., cleaning
6 90
Nichols, G. H. & A. L., printing .
36 50
Nichols, Thomas P. & Sons, printing
8 00
Parker, Selwyn, ledger
9 50
Pay roll, warning signs
14 00
Pay roll, distributing reports
34 50
Pearson, Caroline, land
123 00
Poor, Oscar G., lumber
I 73
Potter, A. G., supplies
I 50
Porter, Frank V., services
2 00
Porter, Milton D., insurance
20 00
Porter, Milton D., births, marriages and deaths
95 20
Rowell, Arthur W., mason work .
27 45
Rowell, C. G., expense, 1907-8
12 70
Rowell, C. G., expense
12 20
Stanley, John G., storage hand engine
12 00
Till, George T., supplies
9 66
Water Department, rental
23 13
Waterman & Leavitt, warning signs
10 80
Wattts, Alfred G., expense, 1907-8
9 25
Watts, Alfred G., expense, 1908-9
4 00
White Bros., book-binding . ·
I 25
Whitten, Frank S., town reports and printing . ·
483 70
Widger, Arthur C., expense, 1907-8
16 25
$2,000 70
21I
ACCOUNTANT'S REPORT.
1909]
SELECTMEN'S DEPARTMENT.
Salaries
Legal
.
.
.
.
.
.
2,000 70
$5,545 71
School Department.
Balance February 1, 1908
.
$1,632 26
Overdraft March 15, 1908
1,270 14
Appropriation March 15, 1908 ·
33,000 00
Receipts to February 1, 1909 . .
13 24
$35,915 64
Expenditures February 1-March 15, 1908
$2,902 40 Expenditures March 15,1908-Feb- ruary 1, 1909 . .
30, 155 84
Balance February 1, 1909 . 2,857 40
$35,915 64
EXPENDITURES.
SUPERVISION.
$1,000 00 Pelo, William J., superintendent .
SALARIES.
Pay rolls, teachers . $20,190 10
$2,944 47 600 54
Miscellaneous
.
212
TOWN DOCUMENTS.
[Feb. I
SCHOOL DEPARTMENT.
SUPPLIES.
Allyn & Bacon, supplies
$17 50
American Book Co., books
206 48
Appleton, D. & Co., supplies
102 65
Atkinson, Menzer & Grover, supplies
6 70
Babb, Edward E. & Co., books
508 07
Badger, W. B. & Co., desks .
46 00
Bauer, R. S. & Co., stationery
50
Birchard, C. C. & Co., books
10 70
Carter, Carter & Megis, supplies
46 52
Clark, W. B. Co., supplies
16 20
Collins Hardware Co., supplies
6 66
Ditson, Oliver, supplies ·
45 67
Dixon, John Co., supplies
24 75
Educational Publishing Co., supplies
84
Farquhar, David, supplies
43 50
Ginn & Co., supplies ·
191 17
Gregg Publishing Co., supplies
2 60
Hall, Arther W. Co., supplies
183 26
Hammett, J. L. Co., supplies
387 67
Heath, D. C. & Co., supplies
31 46
Houghton, Mifflin & Co., books
62 15
Hunter, J. B. Co., supplies .
13 25
Kenney Bros. & Walkins, supplies
23 75
Library Bureau, cards and case
6 50
Little, Brown & Co., supplies
10 21
Macey & Co., supplies .
12 00
Milton, Bradley & Co., supplies
636 50
Merrill, Charles E. & Co., supplies
18 30
Mckinley Publishing Co., supplies
4 09
Palmer & Co., supplies
2 90
Palmer, Parker & Co., supplies
I 78
Powers & Lyons, supplies ·
4 40
Remington Typewriter Co., typewriters,
132 00
Amount carried forward,
$2,806 73
213
ACCOUNTANT'S REPORT.
1909]
SCHOOL DEPARTMENT.
Amount brought forward,
$2,806 73
Sampson & Allen, supplies .
20 63
Sanborn, Benjamin H. & Co., supplies . 20 16
Sanborn, John W., supplies .
29 75
Scott, Foresman & Co., supplies .
5 75
Scribner, Charles Sons, supplies
2 20
Silver, Burdett & Co., supplies
134 14
Thompson, Brown & Co., supplies
58 74
Thurston, George E., supplies
15 00
Underhay Oil Co., supplies .
8 75
Ward, Samuel C., supplies .
5 95
Wardsworth, Howland & Co., supplies,
5 83
Whitall, Tatum Co., supplies
·
28 40
Yawman & Erbe Co., supplies
.
23 25
$3,165 28
MISCELLANEOUS.
American Express Co., expressing
·
$52 58
American Seating Co., furniture and repairs
333 87
American School Board Journal, sub- scription ·
2 50
Andrews, Isaac H., carpenter work
.
17 90
Bailey, Edwin M., insurance
45 00
Bedee, Alfred W., decorating
15 00
Bicknell, Ralph E., services .
3 00
Blaney, E. G., decorating
13 50
Blodgett Clock Co., contract .
332 55
Boston & Northern Railway, tickets
62 00
Boynton, Elmer E., laundry .
54 23
Caproni, P. P. & Bro., brackets
4 25
Collins Hardware Co., glass and sundries,
7 19
Commonwealth of Massachusetts, boiler inspection . 12 00
Amount carried forward,
$955 57
.
16
214
TOWN DOCUMENTS.
[Feb. I
SCHOOL DEPARTMENT.
Amount brought forward,
$955 57
Congdon, S. P., expense
19 00
Continental Manufacturing Co., dustoline,
10 00
Corbin, P. & F., door check . ·
3 02
Curtis & Bubier, sundries ·
1 00
Delano, Gilbert, carpenter work .
249 0I
Eastman & Bradford, surveys
3 50
Eastman, E. S., clock repairs
5 00
Embree, W. F. & Co., supplies ·
4 60
Frazier, Alfred F. balance truant officer, 1907-1908 . .
10 00
Frazier, Alfred F., tickets
.
2 00
Frazier, Alfred F., census 1908
.
35 00
Gardner, J. L. & Co., mason work
.
125 00
Gardner, Peleg, carpenter work
·
IO 62
Getchell, A. E., labor and team
18 50
Gilson, Hatch & Wood, electrical sup- plies . ·
22 17
Glidden, Dr. Howard K., services
96 00
Harding, Joseph W., sundries .
2 40
Hastings & Sons, advertisement
8 70
Heywood Bros. & Wakefield, furniture,
209 83
Hilton & Sons, express .
2 35
Holden, George H. & Co.,
67 04
Honors, B. O. & Son, fuel
2,418 31
Hutchinson Lumber Co., lumber
69 96
Ingalls & Kendricken, boiler repairs
6 60
Jeffers, Charles P., supplies .
4 05
Jenkins, A. H., plumbing and repairs
127 27
Knowlton, Daniel F., repairs
12 35
Lerned, C. W. & Co., disinfectant and paint .
39 00
Loker, H. W., expense
3 50
Lucas, John & Co., paint
.
.
9 60
Amount carried forward,
$4,550 95
.
.
215
ACCOUNTANT'S REPORT.
1909]
SCHOOL DEPARTMENT.
Amount brought forward,
$4,550 95
Lummus & Barney, services .
15 00
Lynn, City of, tuition
42 00
Lynn Evening News, advertising
4 20
Lynn Gas & Electric Co., lights
94 31
Lyons, James T., labor and teams
154 05
Martin, Albert R., labor
49 25
Martin, F. W., diplomas
25 00
Masury, Young & Co., disinfecto
3 00
Mendlow Bros., sundries
2 00
McDonough, M., pumping cistern
10 00
New England Tel. & Tel. Co., rental
92 23
News Publishing Co., advertising
2 40
Norcross, W. Percy
·
7 89
Orient Mfg. Co., disinfectant
10 00
Otis, William H., insurance
45 00
Pay rolls, janitors
2,539 30
Perry & Searle Co., printing
149 75
Philbrick & Pope, plumbing and supplies,
142 87
Pierce, S. S. Co., supplies .
57 77
Police Department, services .
10 00
Porter, Milton D., insurance
37 50
Rogers, T. W., Co., wadding
I 25
Rowell, E. W., sign
75
Sampson & Allen, supplies .
21 83
Shephard, W. E., freight and express
195 83
Slattery, John P., labor
5 00
St bbs, A. W., expense
12 87
Till, George T., shades and supplies
50 03
Underhay Oil Co., oil
7 50
Valpey, F. B., diplomas
4 40
Wardwell, Horace W., labor
16 45
Water Department, rental and labor
271 28
Whitten, Frank S., printing
16 00
Amount carried forward,
$8,647 66
216
TOWN DOCUMENTS.
[Feb. I
SCHOOL DEPARTMENT.
Amount brought forward
$8,647 66
Widgers Express Co., express 31 25
Wiley, Edwin F., mason work
21 70
Wilson, H. J., charcoal .
2 25
$8,702 86
Supervision
$1,000 00
Salaries
20,190 10
Supplies
3,165 28
Miscellaneous
8,702 86
$33,058 24
Highway Department.
Balance, February 1, 1908
$314 33
Overdraft, March 15, 1908
97 46
Appropriation ·
. 10 000 00
Receipts to February 1, 1909 ·
1,041 92
-$11,453 71
Expenditures, February 1, 1908, to
March 15, 1908
$411 79
Expenditures, March 15, 1908, to Feb- ruary 1, 1909
10,213 50 .
Balance February 1, 1909
828 42
-
$11,453 71
EXPENDITURES.
SUPERVISION.
Ryan, Michael J., surveyor.
$1,300 00
217
ACCOUNTANT'S REPORT
1909]
HIGHWAY DEPARTMENT. PAY ROLLS.
Pay rolls, labor
$7,407 09
MISCELLANEOUS.
American Express Co.
$12 26
Bicknell, Ralph E., services .
1 00
Black, A. B., supplies
228 63
Bryson, J. oil
1 20
Buffalo Steam Roller Co., supplies
8 90
Collins Hardware Co., supplies
10 77
Cullen Bros., labor and material
64 98
Delano, Gilbert, carpenter work
18 00
Eastman & Bradford, surveys
23 50
Embree, W. F. & Co., repairs and sup- plies .
44 77
Fay, W. L. & Co., labor and material .
9 80
Gordon, Hiram W., sundries
1 25
Grimes, Loring, services
·
6 00
Hartford Insurance Co., insurance
50 00
Hill & Cutler, waste
16 96
Hodgkins, Elias G., oil
2 85
Holden, George H, & Co., supplies
83 58
Honors, B. O. & Son, fuel
131 56
Howe, Oliver R., hose ·
8 75
Hutchinson, W. Henry, sundries
2 39
Knowlton, Daniel F., repairs
70
Lamper, J. B. & W. A., cement
6 60
Lowd, H. M., services
5 00
Lyons, James T., drill and blasting
237 25
Maxfield, Edward A., fence damage
3 55
Mayo, F. D., stone dust
8 61
McDonough, M., stone dust .
92 76
Mulliken, Charles F. Co., oil
8 75
Mulliken, Arthur R., oil
12 00
Amount carried forward,
$1,102 37
.
218
TOWN DOCUMENTS.
I Feb. I
HIGHWAY DEPARTMENT.
Amount brought forward,
$1,102 37
North, John R., repairs and supplies
21 00
Owens, J. G., sharpening tools and repairs
70 42
Perfect Packing Co., packing
7 82
Perrin, Seamans & Co., tools and sup- plies .
82 17
Poor, Oscar G., lumber
I 85
Porter, Milton D., insurance .
55 59
Roberts, Edward B., board of horse
260 00
Rowell, C. G., mason work .
46 82
Rowell, Edgar W., street signs
7 50
Rowell, Fred E., carpenter work
16 50
Sawyer, E. S., paint and labor
1 70
Shephard, W E., express
2 00
Smart, Stephen, insurance
51 50
Sprague & Breed Coal Co., fuel
95 08
Sutherland, P., oil
16 50
Thomas, H. N. & Co., oil
I 20
Trefethen, F. L., repairs
IO 46
Water Department, rental
15 50
Waters, W. J., carpenter work
39 62
Watson, Hallett & Co., paint
7 10
Widger's Express Co., express
5 50
$1,918 20
Supervision .
$1,300 00
Pay rolls
7,407 09
Miscellaneous
1,918 20
$10,625 29
219
ACCOUNTANT'S REPORT.
1909]
Poor Department.
Balance February 1, 1908
$149 73
Appropriation ·
.
2,400 00
Receipts to February 1, 1909
. 201 21
$2,750 94
Expenditures February 1, 1908-March 15, 1908 ·
$147 06
Reverts to Treasurer, March 15, 1908 2 67
Expenditures March 15, 1908-Febru- ary 1, 1909 .
1,959 99
Balance February 1, 1909
641 22
$2,750 94
EXPENDITURES
SUPERVISION.
Crowell, Joseph F., chairman
$100 00
Moulton, James H., services .
.
60 00
Russell, Edmund, services
60 00
Russell, Edmund, clerk
50 00
$270 00
HOSPITALS.
Commonwealth of Massachusetts
$58 00
OUTDOOR.
GROCERIES.
Caverly, R. W. & Co. .
$70 47
Fanning, Albert F.
.
3 00
Farrington, O. H.
·
14 00
Hodgkins, Elias G.
99 00
Amount carried forward, $186 47
220
TOWN DOCUMENTS. .
[Feb. I
POOR DEPARTMENT.
Amount brought forward,
$186 47
Holden, George H. & Co.
114 40
Lombard, A. A.
37 24
O'Connor, Mary
108 27
Pettingell, S. J.
16 00
Puritan Market
150 80
Thomas, H. N. & Co. .
54 00
$667 18
BOARD AND RENT.
Andrews, Isaac H.
$40 50
Farnham, E. A.
28 00
Gorham, Bridget .
100 00
Green, Mary A.
28 00
Leadbetter, I. S.
84 00
Martin, Joseph B.
28 00
Montgomery, Mrs. J. H.
74 09
O'Connor, Mary
84 00
Sanborn, Mark
77 00
Smith, Emily J.
54 00
Stanley, Mrs. Thomas
84 00
Townes, Caroline F.
7 00
Tucker, E. J.
18 00
Watts, S. W.
74 00
$780 59
GENERAL.
Bicknell, R. E., services
$5 30
Honors, B. O. & Son, fuel
112 75
Jeffers, Charles P., medicines
4 65
Lynn, City of, aid rendered .
118 00
Park Department, boat house rent .
.
9 60
.
$250 30
221
ACCOUNTANT'S REPORT.
1909]
POOR DEPARTMENT. MISCELLANEOUS.
Bauer, R. S. Co., journal
$1 75
Carroll, W. H., team
3 25
Evans & Cole, team
3 00
Grimes, Loring, services
2 00
McCarty, J. F. & Son, printing
4 50
New England Tel. & Tel. Co., rental
21 98
Police Department, services .
6 50
Russell, Edmund, expense .
3 00
Water Department, safe .
.
35 00
$80 98
Supervision
.
$270 00
Hospitals
58 00
Groceries
667 18
Board and rent
780 59
General
250 30
Miscellaneous
.
80 98
$2,107 05
Police Department.
Balance February 1, 1908
$86 93
Overdraft March 15, 1908
706 24
Appropropriation .
6,500 00
Receipts to February 1, 1909 .
1,418 07
$8,711 24
222
TOWN DOCUMENTS.
[Feb. I
POLICE DEPARTMENT.
Expenditures February 1, 1908 to
March 15, 1908 . $793 17
Expenditures March 15, 1908 to Feb- ruary 1, 1909
7,266 82
Balance February 1, 1909
651 25
$8,711 24
EXPENDITURES.
SUPERVISION.
Corson, Ulysess M., chief
$936 00
PAY ROLLS.
Pay rolls, regular and special police
$5,938 00
MISCELLANEOUS.
Bauer, R. S. Co., stationery .
$10 70
Boston Spray Co., disinfectant
6 00
Burton Pierce Co., belt .
2 50
Campbell Electric Co., batteries and sup-
lies
6 66
Canino, Antonio, services
35 00
Chase, Amos B., caps .
7 80
Collins Hardware Co., supplies
2 75
Connell, Charles, expense
3 65
Corson, U. M., expense
76 68
Curtis & Bruley, teams .
61 00
Dunlap, Charles H., expense
I 25
Eastman, E. S. clock repairs
I 00
Ellis, Stuart P., services
4 00
Evans, Dudley, teams .
29 50
Gemmes, Salvator, services .
.
2 00
Gilson, Hatch & Wood, electrical sup- plies
2 40
Amount carried forward,
$252 89
223
ACCOUNTANT'S REPORT.
1909]
POLICE DEPARTMENT.
Amount brought forward,
$252 89
Grimes Loring, services
3 50
Hammond, Adelbert S., expense I 25
Harding, Joseph W. & Co., supplies
2 15
Holden, George H. & Co., supplies
21 23
Honors, B. O. & Son, fuel
73 75
Jenkins, A. H., repairs
I 38
Johnson, Iver Co., supplies
.
12 27
King, George F. & Co., stationery
I 13
Kings Beach Garage, auto and gasoline .
14 II
Knowlton, Daniel F., repairs
5 25
Lewis, Joseph C., sundries
I 70
Loring Speed Guage Co., gauge
22 50
Lynn Gas & Electric Co., lights
80 43
Masstrangialo, Raphael, supplies
10 05
Massachusetts Auto. List, list
2 00
McNamara, F. J. T., expense
3 40
Meek, Henry M., directory .
4 00
New England Tel. & Tel. Co., rental
279 0I
New York Gas Mantle Co., mantles
2 50
Oak Hall Clothing Co., belts
7 00
Orient Manufacturing Co., disinfectant
.
I 96
Pedrick, J. Henry, expense
·
2 15
Pickard, L. W., services
2 50
Richardson, F. E., motor cycle and repairs
251 05
Ross, Joseph, services .
40 00
Rowell, A. W., mason work
2 00
Spinney, Joseph F., expense
4 15
Swampscott Ice Co., ice
4 80
Von Rahr, E. Leon, services
25 00
Water Department, rental
28 13
Whitten, Frank S., printing .
22 75
$1,185 99
·
224
TOWN DOCUMENTS.
[Feb. I
POLICE DEPARTMENT.
Supervision
$936 00
Pay rolls,
5,938 00
Miscellaneous
. .
·
.
1,185 99
$8,059 99
Fire Department.
Balance February 1, 1908
$859 64
Overdraft March 15, 1908
319 41
Appropriation .
9,000 00 ·
Receipts to February 1, 1909
1,301 50
$11,480 55
Expenditures February 1, 1908, to March
15, 1908
. $1,179 05
Expenditures March 15, 1908, to Febru- ary 1, 1909
9,380 95
Balance February 1, 1909
·
920 55
-$11,480 55
EXPENDITURES.
SUPERVISION.
Cahoon, George P., chief
$936 00
Chapman, Frank L., assistant engineer .
50 00
Lampard, George H., assistant engineer,
50 00
$1,036 00
SALARIES.
Pay rolls, permanent and call men.
$6,200 82
.
.
225
ACCOUNTANT'S REPORT.
1909]
FIRE DEPARTMENT.
MISCELLANEOUS.
Ame & Co., standard food . $16 50
American Express Co., express
I5
Bauer, R. S. Co., paper
6 25
Burditt & Williams, sundries
72
Burrows & Sanborn, bedding
22 14
Butts & Ordway, calks
15 60
Callahan, Cornelius Co., supplies .
81 II
Continental Mfg. Co., dustoline
5 00
Dame Stoddard & Co., plates
I 50
Doane, George H., carpenter work
31 40
Earp, William G., stamps
2 00
Eastman, Samuel & Co.,perfection holder,
50 00
Emerson, Daniel, professional services .
60 00
Fullam, H. H. & Co., awning repairs . Gamewell Fire Alarm Co., register and wire .
83 50
Getchell, A. E., hay and labor
118 31
Gilson, Hatch & Wood, supplies
13 39
Grace Oil Co., oil
1 00
Hamson, J. & Son, soap
3 90
Harding, Joseph W., sundries
2 35
Heath, S. F. & Co., polish
2 00
Hill, Welch & Co., bedding .
19 50
Hilton Coupling Co., couplings
24 00
Hodgkins, Elias G., supplies
27 20
Holden, George H. & Co., grain and supplies
482 68
Honors, B. O. & Son, fuel
333 16
Howland, Stuart, supplies
·
4 88
Howe, Oliver R., matting
1 15
Jackson, P. W., labor and material
7 50
Jenkins, A. H., repairs
22 68
Jeffers, Charles P., supplies .
19 05
Amount carried forward,
$1,464 62
·
6 00
226
TOWN DOCUMENTS.
[Feb. I
FIRE DEPARTMENT.
Amount brought forward,
$1,464 62
Leadbetter, I. S., hay . 29 25
Lynn Gas & Electric Co., lights
92 46
Meek, H. M. Publishing Co., directory,
2 00
Merrill-Hancock Press, printing
2 50
New England Tel. & Tel. Co., rental
65 64
Newman, H. F. & Co., coke
54 79
Norcross, W. Percy, repairs .
.
4 45
North, John R., repairs
I 90
Owens, J. G., horse shoeing .
188 36
Porter, Milton D., insurance .
45 00
Potter, A. G., steam for whistle
300 00
Phillips, Charles C., batteries
I 75
Phillips, L. H., care of horse
39 00
Prentiss, A. W., sundries
I 50
Questrom, A. I., repairs
2 60
Rowe, Allen S., hay
60 94
Sawyer, E. S., paint and labor
6 25
Shephard, W. E., express
I 86
Smart, Stephen, insurance
21 50
Smith Iron Foundry, castings
3 00
Smith, W. F., harness supplies
41 35
Standard Oil Co., oil .
26 40
Stuart, Howland Co., supplies
3 29
Till, George T., sundries
2 09
Titus & Buckley, chairs
14 96
Torrence, Vary & Co., hay and grain
783 71
Water Department, rental
38 26
White Blacking Co., blacking
6 00
Widgers Express Co., express
7 40
Winchester, A. W., disenfectant
IO 35
$3,323 18
ACCOUNTANT'S REPORT. 227
1909]
FIRE DEPARTMENT.
Supervision .
Pay rolls
.
.
.
.
Miscellaneous
3,323 18
$10,560 00
Library Department.
Balance February 1, 1908
$6 20
Overdraft, March 15, 1908
38 80
Appropriation
800 00
Receipts to February 1, 1909
633 61
$1,478 61
Expenditures February 1, 1908 to March
15, 1908 .
$45 00
Expenditures from March 15, 1908 to
February 1, 1909 .
1,393 56
Balance February 1, 1909
.
40 05
$1,478 61
EXPENDITURES.
SALARIES.
Honors, Miss S. L., librarian
$360 00
Pay rolls, assistants
173 00
$533 00
BOOKS AND PAPERS
Boynton & Co.
$71 50
Houghton, Mifflin & Co.
17 50
Lauriat, Charles E.
608 26
Metcalf, E. N. .
.
6 00
$703 26
.
.
$1,036 00 6,200 82
228
TOWN DOCUMENTS.
[Feb. I
LIBRARY DEPARTMENT.
MISCELLANEOUS.
Barnard, F. J. & Co., book binding
$145 55
Nichols, T. P. & Sons, printing
47 00
Widger's Express Co. .
.
9 75
$202 30
Salaries
$533 00
Books and papers .
.
703 26
Miscellaneous
.
.
202 30
$1,438 56
Street Light Department.
Balance February 1, 1908
$22 40
Overdraft March 15, 1908
1,636 60
Appropriation .
10,000 00 -
$11,659 00
Expenditures February 1, 1908 to
March 15, 1908 . ·
$1,659 00
Expenditures March 15, 1908 to Feb- ruary 1, 1909 · .
8,398 32
Balance February 1, 1909
1,601 68
$11,659 00
EXPENDITURES.
Lynn Gas & Electric Co., lights
$10,007 32
Norcross, W. Percy, care lights 50 00
$10,057 32
229
ACCOUNTANT'S REPORT.
1909]
Cemetery Department.
Balance February 1, 1908
·
$412 44
Appropriation ·
1000 00
Receipts to February 1, 1909
225 00
$1,637 44
Expenditures February 1, 1908, March 15, 1908 . ·
$ 42
Reverts to treasurer, March 15, 1908 412 02
Expenditures March 15, 1908-February 1, 1909 . ·
989 52
Balance February 1, 1909
235 48
$1,637 44
EXPENDITURES.
SUPERVISION.
Pitman, James P. M. S., superintendent,
$450 00
LABOR.
Pagnotta, Nicholas, labor
$391 50
MISCELLANEOUS.
Blaney, E. G., plants
$46 75
Collins Hardware Co., supplies
9 05
Holden, George H. & Co., tools .
6 50
New England Tel. & Tel. Co., rental
19 80
Philbrick & Pope, sundries
72
Police Department, services
.
2 50
Poor, Oscar G., lumber
I 87
Robinson, Thomas S., manure
3 00
Salem Press, printing .
3 25
Water Department, rental
55 00
$148 44
17
230
TOWN DOCUMENTS.
[Feb. I
CEMETERY DEPARTMENT.
Supervision .
$450 00
Labor .
.
.
.
391 50
Miscellaneous
·
.
.
148 44
$989 94
Sidewalk Department.
Overdraft, March 15, 1908
$1 09
Appropriation · ·
400 00
Overdraft Feb. 1, 1909 . .
48 42
$449 51
Overdraft Feb. 1, 1908 . ·
$1 09
Expenditures March 15, 1908 to Feb. I,
1909 .
448 42
$449 51
EXPENDITURES.
Durkee, George D. R., sand . .
$52 50
Pay rolls, labor
.
.
395 92
$448 42
Town Hall Department.
Balance February 1, 1908
$236 68
Appropriation
1,400 00
Receipts to February 1, 1909 . .
481 00
Overdraft February 1, 1909 · 155 32
$2,273 00
·
·
231
ACCOUNTANT'S REPORT.
1909]
TOWN HALL DEPARTMENT.
Reverts to Treasurer, March 15, 1908,
$79 63
Expenditures February 1, 1908 to
March 15, 1908 . · ·
· 157 05
Expenditures March 15, 1908 to
February 1, 1909
. 2,036 32
$2,273 00
EXPENDITURES.
SALARIES.
Martin, Eben S., janitor
$728 00
FUEL.
Honors, B. O. & Son, fuel . .
$265 30
MISCELLANEOUS.
American Express Co., express
$
35
Badger, Fire Extinguisher Co., extin- guishers
32 00
Badger, W. B. & Co., chairs .
18 30
Batchelder, C. H. & Co., flag
4 96
Bauer, R. S. Co., stationery .
37 96
Contental Manufacturing Co., dustolene .
10 00
Curtis, Harry M., piano repairs
2 00
Delano, Gilbert, carpenter work
145 51
Eastman, E. S., clock repairs
I 50
Galeucia, J. A. & Son, labor on flag pole,
27 25
Getchell, A. E., teaming ashes
15 00
Gilson, Hatch & Wood, electrical work .
32 40
Harding, Joseph W. & Co., supplies
27 94
Hill, Welch & Co., repairs
I 50
Hodgkins, Elias G., supplies
IO 29
Holden, George H. & Co., supplies
39 05
Howe, Oliver R., mats . 4 56
Amount carried forward,
$410 57
232
TOWN DOCUMENTS.
[Feb. I
TOWN HALL DEPARTMENT.
Amount brought forward,
$410 57
Hubbard, John T., repairs on door
10 00
Jenkins, A. H., repairs 3 30
King, George F. & Co., stationery
4º 33
Knowlton, Daniel F., repairs
14 50
La Lo Mfg. Co., disinfectant
6 00
Lampard, G. H., paint and labor .
8 60
Lynn Gas & Electric Co., lights
234 00
Martin, Eben S., expense
18 86
New England Tel & Tel Co., rental
61 82
Norcross, W. Percy, repairs .
2 56
Philbrick & Pope, furnace and repairs
190 25
Police Department, services .
50 00
Powers, D. B. H., settees and cushions .
42 00
Rowell, C. G., mason work .
24 32
Russell, Edwin, painting
.
6 40
Sampson & Allen, sundries
45
Shephard, W. E., express
35
Till, George T., supplies
4 15
Toothaker, Frank S., carpet repairs.
3 50
Water Department, rental
53 25
Waters, W. J., carpenter work.
8 61
Weinstein, B., flag repairs
3 00
White, Anderson, chair repairs
3 25
$1,200 07
Salaries
$728 00
Fuel
265 30
Miscellaneous
1,200 07
$2,193 37
233
ACCOUNTANT'S REPORT.
1909]
Crushing Stone Department.
Overdraft March 15, 1908
$74 31
Appropriation · ·
·
1,200 00
Overdraft Feb. 1, 1909 . .
147 66
$1,421 97
Overdraft Feb. 1, 1908 .
$74 31
Expenditures Mar. 15, 1908 to Feb. I,
1909 .
. $1,347 66
$1,421 97
EXPENDITURES.
Pay rolls, labor
$1,012 06
MISCELLANEOUS.
Honors, B. O. & Son, fuel .
$44 74
Lyons, James T., drilling and dynamite, 190 86
McDonough, M., stone .
100 00
$335 60
Labor .
$1,012 06
Miscellaneous
335 60
$1,347 66
Catch Basins and Gutters
Overdraft March 15, 1908
$146 29 Appropriation ·
·
600 00
Overdraft February 1, 1909 · . ·
192 67
$938 96
234
TOWN DOCUMENTS.
[Feb. I
CATCH BASINS AND GUTTERS.
Overdraft February 1, 1908 . $146 29
Expenditures March 15, 1908, to Febru-
ary 1, 1909
792 67
$938 96
EXPENDITURES.
Pay rolls, services
$773 67
Smith Iron Foundry, castings .
.
19 00
$792 67
Curbstone Department.
Overdraft March 15, .1908 $394 27
Appropriation
500 00 .
Receipts to Feb. 1, 1909 .
150 21
Overdraft Feb. 1, 1909
581 15
$1,625 63
Overdraft Feb. 1, 1908 . · $394 27
Expenditures March 15, 1908-Feb. 1, 1909, 1,231 36
$1,625 63
Due from sundry parties $380 44
EXPENDITURES.
Pay rolls, labor
LABOR.
· $84 50
235
ACCOUNTANT'S REPORT.
1909]
CURBSTONE DEPARTMENT. ENGINEERING.
Eastman & Bradford, measurements
$110 00
MISCELLANEOUS.
Ames, G. F. & Co., stone
$94 25
Bartlett, Nellie D., allowance for concrete
9 93
Beltz, Iva B. allowance for concrete
7 22
Boston & Maine Railroad, freight .
21
Butler, Frank A., allowance for concrete
7 27
Coulthurst, Lillian M., allowance for concrete
44 91
Farnham, Mrs. L. A., allowance for concrete
7 31
Getchell, A. E., teaming
15 08
Grosvenor, J. M., Jr., allowance for concrete
14 16
Holden, Geo. H., allowance for concrete
18 53
Honors, John R., allowance for concrete
19 56
Kimball, Fred N. allowance for concrete
7 22
McLaughlin, J. H., concrete .
565 27
Murphy, F. C. & A. S., allowance for concrete
22 68
Proctor, Mercena J., allowance for concrete
9 80
Rockport Granite Co., stone .
41 40
Rushton, Alice F., allowance for concrete
7 22
Sleeper, Alden B., allowance for concrete
36 70
Smith, C. Fred, allowance for concrete .
24 93
Sprague, Henry B., allowance for concrete
51 II
Welch, J. Henry, allowance for concrete
II 3I
$1,036 86
Labor .
$84 50
Engineering .
110 00
Miscellaneous
.
1,036 86
$1,231 36
236
TOWN DOCUMENTS.
[Feb. I
Resetting Curbstones.
Overdraft March 15, 1908
2 37
Appropriation
200 00
$202 37
Overdraft February 1, 1908
$2 37
Expenditures March 15, 1908 to
February 1, 1909
163 50
Balance February 1, 1909 ·
36 50
$202 37
EXPENDITURES.
Pay rolls, services . .
$163 50
Memorial Day Department.
Appropriation
$200 00
EXPENDITURES.
Post 118, G. A. R., appropriation
$200 00
Care Monument Lot.
Overdraft March 15, 1908
$5 00
Appropriation · · 35 00
Overdraft February 1, 1909
·
17 50
$57 50
237
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