USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1909 > Part 13
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ACCOUNTANT'S REPORT.
1909]
CARE OF MONUMENT LOT.
Overdraft February 1, 1908 $5 00
Expenditures March 15, 1908 to Febru-
ary 1, 1909 52 50
$57 50
EXPENDITURES.
Glass, Joseph W., caretaker $35 00
Shattuck & Delano, fertilizer ·
2 50
Water department, rental .
.
15 00
$52 50
Tree Warden Department.
Balance February 1, 1908
$49 00
Appropriation
250 00
Receipts to February 1, 1909
82 00
Overdraft February 1, 1909
123 27
$504 27
Expenditures February 1, 1908 to March 15, 1908
$5 64
Expenditures March 15, 1908, to Febru- ary 1, 1909
455 27
Reverts to treasurer March 15, 1908 ·
43 36
$504 27
EXPENDITURES.
SUPERVISION.
.
Cahoon, L. Herbert, Tree Warden $75 00
1
238
TOWN DOCUMENTS.
[Feb. I
TREE WARDEN DEPARTMENT.
LABOR.
Pay rolls, labor
$334 91
MISCELLANEOUS.
Burns, John E., repairs · . $1 00
Holden, George H. & Co., supplies .
21 80
Southworth Bros., trees
28 20
$51 00
Supervision .
$75 00
Pay rolls
334 91
Miscellaneous .
51 00
$460 91
Street Watering.
Overdraft March 15, 1908
$110 92
Appropriation ·
3,000 00
Receipts to February 1, 1909 . ·
127 75
Overdraft February 1, 1909
1,207 O1
$4,445 68
Overdraft February 1, 1908 . $IIO 92
Expenditures March 15, 1908 to Feb-
ruary 1, 1909 4,334 76
$4,445 68
239
ACCOUNTANT'S REPORT.
1909]
STREET WATERING DEPARTMENT. EXPENDITURES.
Boston & Maine Railroad, freight
$86 48
Champion, John, labor . ·
I 13
Chloride Process Co., chloride
.
443 62
Curtis & Bruley, watering
610 00
Delano, Louis A., watering
540 00
Finnegan, Michael, labor
12 38
Fire Department, watering
1,250 00
North, John R., repairs
13 50
Owens, J. G. Jr., labor
2 25
Pay rolls, labor
37 OI
Roberts, Edward B., watering
610 00
Rowe, Allen S., watering
653 00
Water Department, labor and repairs
65 26
Webber, R. G., labor
10 13
$4,334 76
Water Rates Department.
Overdraft March 15, 1908
·
$48 33
Appropriation
1,300 00
$1,348 33
Overdraft February 1, 1908 . $48 33
Expenditures March 15, 1908 to Febru-
ary 1, 1909 · ·
1,260 00
Balance February 1, 1909
.
40 00
$1,348 33
EXPENDITURES.
Water Department, hydrants and foun- tains .
$1,260 00
240
TOWN DOCUMENTS.
[Feb. I
Health Department.
Overdraft March 15, 1908
$642 73
Appropriation
4,000 00
$4,642 73
Overdraft February 1, 1908
$362 65
Expenditures February 1, 1908, to
March 15, 1908 . · 280 08
Expenditures March 15, 1908 to February 1, 1909 ·
3,637 19
Balance February 1, 1909 ·
.
362 81
$4,642 73
EXPENDITURES.
SUPERVISION.
Cahoon, John B., clerk . $75 00
Grimes, Loring, services
85 00
Patten, W. R., balance, clerk,
1907-8
18 75
Stone, Jasper H., services
85 00
Webster, George C., chairman
100 00
$363 75
SANITATION.
Bicknell, R. E., fumigating . $1 75
Courtis, G. B., care night soil
100 00
Curtis & Bubier, supplies
9 50
Delano, Louis A., removing animal
15 CO
Gilley, Richard G., burying carrion
7 50
Grimes, Loring, fumigating . ·
27 00
Harris, George W., burying carrion
1 00
Amount carried forward, $161 75
241
ACCOUNTANT'S REPORT.
1909]
HEALTH DEPARTMENT.
Amount brought forward,
$161 75
Jeffers, Charles P., supplies .
44 40
Kelley, Thomas, burying carrion
50
Lynn, City of, services .
104 00
Melvin, Charles, care beach . 169 00
Melvin, W. W. labor on beaches
102 00
Melvin & Badger, supplies
85 00
Nies, Martin, inspections
57 00
Rainford, L., offal and ashes
1,425 00
Spinney, Joseph D., burying carrion
50
Stone, Jasper H., fumigating
·
9 00
Webster, George C., fumigating
·
19 50
$2,177 65
PLUMBING INSPECTION.
Nies, Martin E., services
. $1,065 00
MISCELLANEOUS.
American Express Co., express
$5 29
Bauer, R. S. Co., stationery .
1 80
Bennett, H. P., services
12 00
Bicknell, Ralph E., services .
I 00
Bubier, Nathan G., supplies .
27 65
Burnham, E. M., services
2 50
Carroll, W. H., team
3 00
Curtis & Bubier, supplies
5 00
Gardner, Guy, care dory
3 00
Getchell, A. E., labor and material
·
40 80
Gilley, Richard G., notices
7 50
Hardy, Harry E., services
5 00
Hastings & Sons, advertising
5 60
Hodgkins, Elias G., oil .
26
Amount carried forward,
$120 40
.
242
TOWN DOCUMENTS.
[Feb. I
HEALTH DEPARTMENT.
Amount brought forward,
$120 40
Holden, George H. & Co., sundries
3 25
Meek, Henry M., directory .
2 00
Mendlow Bros., frames
2 70
New England Tel. & Tel. Co., rental
40 49
Nies, Martin E., Clark school
86 45
Perkins, Fred L., services
5 00
Stoddard, G. F., stock and labor
47 58
Webster, George C., expense
50
Whitten, Frank S., printing . ·
2 50
$310 87
Supervision
$363 75
Sanitation
2,177 65
Plumbing inspections
1,065 00
Miscellaneous
310 87
$3,917 27
Soldiers' Relief Department.
Balance February 1, 1908
$306 97
Appropriation
2,400 00
$2,706 97
Expenditures February 1, 1908-March 15, 1908 . $151 13
Expenditures March 15, 1908-February 1, 1909 2,280 08
Reverts to Treasurer, March 15, 1908 155 84
Balance February 1, 1909 119 92.
$2,706 97
243
ACCOUNTANT'S REPORT.
1909]
SOLDIERS' RELIEF DEPARTMENT. EXPENDITURES.
GROCERIES.
Brown, Frank
$90 00
Carpenter, E. A. .
.
132 50
Hodgkins, Elias G.
215 00
Holden, George H. & Co.
102 39
Pettingell, Samuel J.
145 00
Puritan Market
259 0I
Shattuck & Delano
624 00
Thomas, H. N. & Co. .
.
276 00
$1,843 90
FUEL.
Honors, Benjamin O. & Son
.
$298 31
Martin, John S.
7 00
$305 31
MISCELLANEOUS.
Aid rendered
$247 00
Bryant, James L., burial
.
35 00
$282 00
Groceries
$1,843 90
Fuel
305 31
Miscellaneous
.
282 00
$2,431 21
244
TOWN DOCUMENTS.
[Feb. I
Fence Department.
Balance Feb. 1, 1908
$84 83
Appropriation .
200 00
Overdraft Feb. 1, 1909 .
.
IIO II
-
$394 94
Reverts to Treasury Mar. 15, 1908
$84 83
Expenditures Mar. 15, 1908 to Feb. 1,
1909 .
.
310 II
$394 94
EXPENDITURES.
Delano, Gilbert, carpenter work .
$64 83
Gardner, Peleg, carpenter work
245 28
$310 II
Military Aid Department.
Acts of 1904.
EXPENDITURES.
Pay rolls, allowance $96 00
Received from Commonwealth of Massa-
chusetts
$48 00
State Aid Department.
Acts of 1904. EXPENDITURES.
Pay rolls, allowance $3,146 00
Received from Commonwealth of Massa- chusetts
$2,914 00
.
245
ACCOUNTANT'S REPORT.
1909]
Park Department.
Balance, Feb. 1, 1909
$147 86
Appropriation ·
2,000 00
Receipts to Feb. 1, 1909
295 14
$2,443 00
Expenditures, Feb. 1, 1908, to March 15, 1908 ·
$100 72
Reverts to Treasurer, March 15, 1908 47 14
Expenditures, March 15 to Feb. 1, 1909, 2, 117 88
Balance February 1, 1909
$177 26
$2,443 00
EXPENDITURES.
SUPERVISION.
Blanchard, Horace W., Superintendent
$366 00
LABOR
Harris, Nathan M., labor
$192 00
Marino, Felix, labor
73 55
Melvin, Charles, labor .
104 00
$369 55
MISCELLANEOUS.
American Express Company, express
$1 60
Ames Plow Company, hammer
I IO
Blanchard H. W., expense .
·
36 84
Dinn, P. J. & Co., iron stakes
17 50
Driscoll, John J., specifications
6 00
Eastman & Bradford, surveys
103 50
Amount carried forward, $166 54
18
246
TOWN DOCUMENTS.
[Feb. I
PARK DEPARTMENT.
Amount brought forward,
$166 54
Evans, Dudley, team
75
Fay, W. L. & Co., plumbing
83 33
Gay, Chas. W., surveys
16 12
Gilson, Hatch & Wood, supplies ·
4 08
Griffin, Frank & Co., carpenter work
22 31
Hastings & Sons, advertising
2 40
Holden, George H. & Co., rope
.
8 16
Honors, B. O. & Son, fuel
5 75
Lyons, James T., gravel
3 00
Marino, Felix, repairs .
781 00
McDonough, M., loam .
162 50
Miller, William & Sons, seeding ·
25 00
News Publishing Company, advertising,
2 40
Philbrick & Pope, labor and material
5 52
Police Department, services .
59 25
Water Department, rental and repairs
127 44
Waters, W. J., carpenter work
7 50
$1,483 05
Supervision
$366 00
Labor
369 55
Miscellaneous
1,483 05
$2,218 60
Continuous Sidewalk Department.
Overdraft March 15, 1908
. $1, 115 20
Appropriation .
1,000 00
Receipts to Februay 1, 1909 ·
. . 1,026 26
$3,141 46
247
ACCOUNTANT'S REPORT.
1909]
CONTINUOUS SIDEWALK DEPARTMENT.
Overdraft February 1, 1908 .
$1, 115 20 .
Expenditures March 15, 1908 to Febru- uary 1, 1909
1,907 95
Balance February 1, 1909
118 31
$3, 141 46
Due from sundry parties
$689 58
EXPENDITURES.
Boston & Maine railroad, freight
$46 87
Eastman & Bradford, engineering
87 00
Getchell, A. E., teaming
90 00
McLaughlin, J. H., concrete
900 54
Pay rolls, labor ·
225 27
Rockport Granite Co., edgestones .
.
558 27
$1,907 95
Fire Hose Department.
Balance February 1, 1908
$30 56
Appropriation
300 00
$330 56
Reverts to treasurer March 15, 1908 · $30 56
Expenditures to February 1, 1909 . ·
300 00
$330 56
EXPENDITURE.
C. C. C. Hose Co., hose $300 00
248
TOWN DOCUMENTS.
[Feb. I
Fire Horses
Appropriation
$250 00
Receipts ·
.
.
18 00
Overdraft . .
.
.
207 00
$475 00
EXPENDITURES.
Harris, Henry S. Sons, horses $475 00
Care of Snow.
Balance February 1, 1908
$956 65 .
Appropriation · .
1,000 00
$1,956 65
Expenditures February 1, 1908-March 15, 1908 $683 96
Reverts to Treasurer, March 15, 1908 272 69 · Expenditures March 15, 1908-February 1, 1909 555 38
Balance February 1, 1909
444 62
$1,956 65
EXPENDITURES.
Cullen Bros., repairs .
$112 35 Pay rolls, labor ·
1,126 99
$1,239 34
249
ACCOUNTANT'S REPORT.
1909]
Care of Brooks Department.
Appropriation
$100 00
Balance February 1, 1909 · ·
$1 53
Expenditures to February 1, 1909 . · 98 47
$100 00
EXPENDITURES.
Cullen Bros., labor and material
$17 00
Gardner, Peleg, carpenter work
II 72
Pay rolls, services . . .
69 75
$98 47
Corner Burrill and Essex Streets.
Appropriation
$100 00
EXPENDITURES.
Moore, Ella F., land
$100 00
Sanitation Park Building.
Appropriation
$350 00
EXPENDITURES.
Fay, W. L. & Co., contract.
$350 00
250
TOWN DOCUMENTS.
[Feb I
Farms School Building.
Appropriation
· $7,000 00
Overdraft February 1, 1909
383 44
$7,383 44
EXPENDITURES.
Brooks, W. W. & Co., contract
$5,700 00
Brooks, W. W. & Co., extra work ·
690 14
Burgess, Charles V., architect
.
324 35
Nichols & Drown Co., heating
668 95
$7,383 44
Cemetery Improvement.
Appropriation .
· $4,500 00
Overdraft Feb. 1, 1909 .
· 518 54
$5,018 54
EXPENDITURES.
Hastings & Sons, advertising
$6 50 · Humphrey, Clarence B., surveys and
plans
434 70
Lyons, James T., labor 20 00
McDonough, M., contract and extra work,
4,514 34
News Publishing Co., advertising . ·
3 00
Stoddard, J. A., damage settlement
40 00
$5,018 54
251
ACCOUNTANT'S REPORT.
1909]
Engine House Repairs.
Appropriation
. $2,000 00
Overdraft, Feb. 1, 1909
I 97
$2,001 97
EXPENDITURES.
Bee, John D. & Sons, roofing
$220 00
Burgess, Charles V., architect
73 32
Doane, George H., carpenter work
5 50
Gamewell Fire Alarm Co., switch
20 00
Gilson, Hatch & Wood, lights
43 80
Hastings & Sons, advertising
2 40
Highway Department, labor and material,
33 0I
Hill, Welch & Co., supplies .
93 05
Jenkins, A. H., plumbing
121 10
Lampard, George H., paint and labor
IO 21
Myerson, Joseph, radiator
9 00
News Publishing Co., advertising .
2 70
Rowell, C. G., mason work .
35 00
Rowell, Fred E., carpenter work .
1,326 88
Wiley, Edwin F., whitewashing
6 00
$2,001 97
Atlantic Avenue.
Appropriation
. $8,000 00
Receipts to February 1, 1909 ·
2,925 00
$10,925 00
Expenditures to February 1, 1909 . . $7,641 62
Balance February 1, 1909 · 3,283 38 3 ·
$10,925 00
252
TOWN DOCUMENTS.
[Feb. I
ATLANTIC AVENUE.
EXPENDITURES.
Eastman & Bradford, surveys
$3 50
Gardner, Peleg, carpenter work
32 28
Honors, B. O. & Son, fuel
47 70
Indian Refining Co., asphalt .
1,214 75
Lyons, James T., drilling and dynamite,
214 20
McDonough, M., stone .
837 80
Pay rolls, labor
.
4,836 40
Philbrick & Pope, pipe . .
9 10
Phillips Estate, M. L., gravel
41 20
Police Department, services 61 25
Rowell, C. G., catch basins
62 29
Shattuck & Delano, oil .
II 36
Sheehan, John W., stone dust
68 20
Smith Iron Foundry, castings
19 00
Sprague & Breed Coal Co., fuel 106 09
Tree Warden Department, services
76 50
$7,641 62
Laboratory (School).
Appropriation
$3,000 00
Expenditures to February 1, 1909 . . $2,918 24
Balance February 1, 1909
81 76
$3,000 00
EXPENDITURES.
Bemis, A. L., furniture .
$440 00
Burgess, Charles V., architect .
137 67
Hardy, Harry E., labor and material
2,340 57
$2,918 24
253
ACCOUNTANT'S REPORT.
1909]
School House Repairs.
Appropriation
$1,450 00
Expenditures to February 1, 1909 . . $1,449 96
Balance February 1, 1909 . .
04
$1,450 00
EXPENDITURES.
Avery, George, labor
$20 50
Blake, George I., labor .
26 69
Delano, Gilbert, carpenter work
408 49
Embree, W. F. & Co.,labor and supplies,
229 16
Lampard, George H., painting
204 27
Leets, M., labor
20 50
Lyons, James T., labor . .
51 93
Phillips, James E., painting
280 61
Rowell, C. G., mason work .
61 44
Sampson & Allen, repairs and supplies .
16 83
Union Paint and Varnish Company, paint,
98 54
Wardwell, Horace W., labor
31 00
$1,449 96
Steam Drill Department.
Appropriation
$300 00
Overdraft
.
10 00
$310 00
EXPENDITURES.
Perrin, Seamans & Co., supplies . 310 00
254
TOWN DOCUMENTS.
[Feb. I
Sand Building Department.
Appropriation
$400 00
Expenditures
$349 00
Balance
.
.
.
·
51 00
$400 00
EXPENDITURES.
Hudson, Levi, contract .
$339 00
Hudson, Levi, extra work
10 00
$349 00
G. A. R. Heating Department.
Appropriation
$100 00
Expenditures
$70 00
Balance
30 00
$100 00
EXPENDITURES.
Merritt, John R., account appropriation,
$70 00
Essex Street Department.
Appropriation Overdraft .
. $1,000 00
104 26
$1,104 26
,
.
.
255
ACCOUNTANT'S REPORT.
1909
ESSEX STREET DEPARTMENT.
EXPENDITURES.
Lyons, James T., labor and gravel
$37 75
Pay rolls, services ·
1,066 5 1
$1,104 26
Ambulance.
Appropriation
$200 00
Expenditures
$125 62
Balance February 1, 1909
74 38
$200 00
EXPENDITURES.
Curtis & Bruley, services
$III 50
Mercantile Insurance Co., insurance ·
14 12
$125 62
Assessors.
Balance February 1, 1908
$97 19
Appropriation .
.
1,400 00
$1,497 19
Expenditures February 1, 1908 to March 15, 1908 $95 94
Reverts to treasurer, March 15, 1908 I 25
Expenditures March 15, 1908 to Febru- ary 1, 1909 ·
1,218 09
Balance February 1, 1909 ·
·
181 91
$1,497 19
256
TOWN DOCUMENTS.
[Feb. I
ASSESSORS.
EXPENDITURES.
SALARIES AND ASSISTANCE.
Bartlett, Nathaniel F., clerk . $15 00
Delano, Gilbert, assessor
185 00
Maxfield, Edward A., chairman and
secretary ·
439 00
Poor, Oscar G., assessor
185 00
Porter, Frank V., clerk
72 50
MISCELLANEOUS.
American Express Co., expressing
30
Carroll, W. H., teams .
14 00
Curtis & Bruley, teams .
6 00
Delano, Gilbert, expense
34 00
Eastman & Bradford, plans and card sys-
tem . 185 00
Gilley, Richard G., constable
1 00
Jackson, Lambert, book
9 00
Library bureau, cards
18 20
Maxfield, Edward A., expense
2 00
Meek, Henry M., Co., directory
2 00
New England Tel. & Tel. Co., rental
25 03
Poor, Oscar G., expense
3 00
Stott, Lilla D., abstracts
37 00
Wakefield Daily Item, notices
3 00
Whitten, Frank S., poll list .
78 00
$1,314 03
Moth Work.
Balance February 1, 1908
· $983 14
Appropriation ·
· · . .
4,700 00
Receipts to February 1, 1909
. . 2,619 85
$8,302 99
.
.
257
ACCOUNTANT'S REPORT.
1909]
MOTH WORK.
Expenditures February 1, 1908 to March 15, 1908 $950 44
Reverts to treasurer March 15, 1908 32 70
Expenditures March 15, 1908 to Febru- ary 1, 1909 ·
5,859 57 ·
Balance February 1, 1909 ·
1,460 28 $8,302 99
EXPENDITURES.
SUPERVISION.
Cahoon, L. Herbert, superintendent ·
$676 50
Newhall, George, superintendent . -
99 00
$775 50
PAY ROLLS.
Pay rolls, labor
$5,496 97
MISCELLANEOUS.
Bowker Insecticide Co., supplies
$60 50
Cahoon, L. Herbert, expense
IO 60
Carroll, W. H., team
4 88
Chesterton, A. W. & Co., brushes
12 00
Claflin, William H. & Co., burlap
32 26
Collins Hardware Co., supplies
48 21
Curtis & Bruley, teams .
34 00
Frost Insecticide Co., irons
5 50
Getchell, A. E., team
3 00
Hodgkins, E. G., oil
66
Holden, George H. & Co., supplies
64 09
Amount carried forward, $275 70
258
TOWN DOCUMENTS.
I Feb. I
MOTH WORK.
Amount brought forward,
$275 70
Knowlton, Daniel F., repairs
4 80
McDonough, M., cement
7 70
Quinn, Martin L., cresote
90 00
Stoddard, Haserick & Richards, burlap and twine .
59 71
Thum, O. & W., tanglefoot ·
84 38
Wakefield Daily Item, notices
.
2 00
Widger's Express Co., expressing
13 25
$537 54
Supervision .
$775 50
Pay rolls
5,496 97
Miscellaneous
537 54
$6,810 01
Water Department.
Balance February 1, 1908 ·
. $2,908 29
Receipts to February 1, 1909 ·
· 33,312 19
$36,220 48
Expenditures
.$25,399 20
Interest on bonds . .
5,162 50
Balance February 1, 1909
· £ 5,658 78
$36,220 48
259
ACCOUNTANT'S REPORT.
1909]
WATER DEPARTMENT.
EXPENDITURES.
CONSTRUCTION.
Boston & Maine Railroad, freight ·
$6 00
Bourneuf, Louis, Corp., pipe and fittings,
949 94
Builders' Iron Foundry, box and supplies,
9 00
Central Foundry Co., castings
10 00
Chapman Valve Co., valves .
56 75
Coffin Valve Co., valves ·
32 75
Collins Hardware Co., supplies
24 30
Crosby Steam Gage Co., valves
4 30
Dunn & Mackenzie, bands and bolts
7 60
Eastman & Bradford, surveys
27 63
Eddy Valve Co., valves
151 50
Edson Mfg. Co., hose and couplings
16 65
Getchell, A. E., teaming
9 00
Griffin, Frank, labor and material .
3 55
Hays Mfg. Co., covers .
6 25
Herrick Co., lead .
96 22
Houdlette, Fred A. & Son, pipe
1,771 89
Howe, Oliver R., packing
19 45
Hutchinson Lumber Co., lumber
3 12
Jenkins, A. H., labor
I 80
Lyons, James T., contract and labor
652 68
Meter Appliance Co., supplies
135 00
McDonough M., trench work
37 55
Perrin, Seamans & Co., jute
5 50
Roberts, E. B., teaming
2 50
Rowell, C. G., meter basins .
337 70
Smith, A. P., Mfg. Co., curb boxes and couplings .
481 00
Smith Iron Foundry, castings
116 50
Sumner & Gerald, supplies .
221 59
Thomson Meter Co., meters
3,010 90
Amount carried forward,
$8,208 62
260
TOWN DOCUMENTS.
[Feb. I
WATER DEPARTMEMT.
Amount brought forward,
$8,208 62
Tuttle, H. Scott, trench work
172 44
Twinlock Co., binders . IO 20 .
Waldo Bros., fire clay .
2 00
Wilson, H. J., charcoal
36 00
Whitney, E. F. D., pipe right
150 00
Whittredge, W. C. & Co., pipe
97 20
Worthington, Henry R., discs and sup- plies .
64 41
$8,740 87
MAINTENANCE.
Anderson Pipe Cutter Co., cutter .
$32 50
Bates, William H., commissioner . ·
200 00
Collins Hardware Co., supplies
.
8 52
Detroit Graphite Co., paint
66 55
Dunn & Mackenzie, repairs .
4 55
East Boston Savings Bank, sinking fund,
955 78
Edgerly, I. Irving, commissioner .
200 00
Holden, George H. & Co., supplies
104 85
Honors, B. O. & Son, fuel
37 00
Hunt, Henry Co., grain ·
32 43
Jose, Parker Co., bonds
2,044 22
Kehoe, Samuel M., commissioner .
200 00
Libby, J. W., clerk .
260 00
Metropolitan Water Board, contract
4,800 00
Newhall, George, stable rent
66 00
North, John R., wagon
175 00
Otis, William H., insurance .
22 00
Pay rolls, services .
6,189 83
Philbrick & Pope, labor and material
14 20
Quinn, Martin L., painting stand pipe .
150 00
Amount carried forward,
$15,563 43
·
.
·
1909]
ACCOUNTANT'S REPORT. 261
WATER DEPARTMENT.
Amount brought forward
$15,563 43
Rowell, C. G., mason work .
13 40
Sumner & Gerald, supplies .
25 03
Salem, City of, taxes
14 88
Smith, Edw. Co., supplies
149 34
$15,766 08
MISCELLANEOUS.
.
American Surety Co., bonds .
$45 00
Barry Beal Co., stationery
2 40
Bauer, R. S. Co., stationery .
4 91
Clay, George F., glass and setting
1 05
Collins Hardware Co., supplies
5 35
Curtis, Arthur B., safe .
135 00
Curtis & Bubier, sundries
3 40
Dunn & Mackenzie, labor on tools .
3 90
Eastman & Bradford, services
107 22
Harris, Arthur E., services
10 00
Hilton & Sons, express . ·
2 00
Hodgkins, E. G., oil
4 24
Holden, George H. & Co., supplies
85 42
Howe, Oliver R., supplies
21 30
King, George F. & Co., stationery . ·
I 13
Lowd, H. M., services .
3 00
Meek, H. M., Publishing Co., directory,
2 00
New England Tel. & Tel. Co., rental
31 53
Nichols, Ada J. typewriting .
7 00
Nichols, G. H. & A. L., printing .
80 50
Owens, J. G., sharpening tools
IOI 54
Paul, Henry C., insurance
3 78
Pollard, Kendall, expense
157 56
Philbrick & Pope, labor and material
32 05
Amount carried forward,
$851 28
19
262
TOWN DOCUMENTS.
[Feb. I
WATER DEPARTMENT.
Amount brought forward, $851 28
Providence Paper Co., paper . 6 46
Quinn, M. L., repairs .
3 00
Security Safe Deposit & Trust Co., box
rent
5 00
Standard Oil Co., oil
.
4 00
Toothaker, F. S., cleaning carpet . .
4 06
Twinlock Co., sundries . ·
6 20
Widger's Express Co., express
12 25
$892 25
Construction .
$8,740 87
Maintenance .
15,766 08
Miscellaneous
892 25
Total expenditure .
$25,399 20
Interest on bonds .
5,162 50
Balance, February 1, 1909
5,658 78
$36,220 48
Sewer Department.
Balance February 1, 1908 ·
. $6,335 72
Appropriation and receipts to February
7,694 61 1, 1909
$14,030 33
Sewer orders paid .
Balance February 1, 1909
.
.
. $8,890 22
.
5,140 II
$14,030 33
263
ACCOUNTANT'S REPORT.
1909]
SEWER DEPARTMENT.
EXPENDITURES. SALARIES.
Bunting, Aaron R., commissioner .
$200 00
Bunting. Aaron R., superintendent 260 00
Curtis, Edward H., commissioner . .
200 00
Lyons, James T., commissioner
200 00
Till, George T., clerk . ·
.
240 00
$1,100 00
MISCELLANEOUS.
American Express Co., expressing
$3 01
Anderson, G. P., supplies .
72 40
Beatrice, Tony, labor
12 00
Brown, Samuel N., fence
52 65
Bunting, Aaron R., expense .
6 15
Butcher, J. W., carpenter work
II 75
Collins Hardware Co., supplies
4 21
Delano, L. A., teaming
6 25
Dunn & Mackenzie, labor and repairs
225 00
Eastman & Bradford, services
2 50
Embree, W. F. & Co., supplies and repairs
41 60
Emery, Anabel F., services
2 70
Finnegan, James, Jr., labor .
75
Gardner, Peleg, carpenter work
8 70
Getchell, A. E., teaming
6 06
Goodell, Zina, supplies
30 50
Hastings & Sons, advertising
33 90
Hayden & Co., supplies
10 78
Highway Department, labor and material,
108 63
Hodge Boiler Works, labor and fittings,
53 33
Amount carried forward,
$692 87
.
264
TOWN DOCUMENTS.
[Feb. I
SEWER DEPARTMENT.
Amount brought forward,
$692 87
Holden, George H. & Co., supplies
20 32
Houdlette, F. A. & Sons, pipe
192 97
Howe, Oliver R., supplies ·
3 50
Hutchinson Lumber Co., lumber
24 51
Kain, Daniel J., labor
6 75
Knowlton, Daniel F., repairs
4 80
Lynn Gas & Electric Co., lights
2 88
Melvin, William, labor
3 50
McDermott, John T., labor .
13 50
McDonough, M., contracts and labor
2,052 70
New England Tel. & Tel. Co., rental
11 19
News Publishing Co., advertising .
7 20
Nichols, T. P. & Sons, printing .
14 25
Nickerson, Avery, labor
I 13
North Shore Express Co., expressing
2 00
Nyberg, John, labor and material .
41 85
Parshley, Edwin T., labor
6 75
Pay rolls, services .
2,891 06
Perrin, Seamans & Co., supplies
85 68
Poor, Oscar G., lumber
40 41
Porter, Milton D., insurance .
184 50
Porter, W. H., mason work,
10 00
Puritan Market, supplies
7 30
Qualey, Patrick, labor
12 38
Roberts, Edward B., teaming
5 00
Shephard, W. E., teaming
21 50
Smith Iron Foundry, castings
49 60
Sprague & Breed, fuel .
687 05
Valvoline Oil Co., oil
.
15 34
Warren Steam Pump Co., supplies
13 93
Water Department, labor & rental .
206 96
Whittredge, W. C. & Co., cement and sand . .
149 08
Amount carried forward,
$7,482 46
265
ACCOUNTANT'S REPORT.
1909]
SEWER DEPARTMENT.
Amount brought forward,
$7,482 46
Widger's Express Co., expressing . 7 40
Witherly, Frank B , supplies
14 00
Worthington, E., engineering
286 36
$7,790 22
Salaries
$1,100 00
Miscellaneous
.
7,790 22
$8,890 22
Interest.
APPROPRIATION.
Notes payable
. $6,800 00
Sewer Bonds ·
7,000 00
Overdraft
.
.
·
1,079 09
$14,879 09
EXPENDITURES.
Notes payable
Sewer Bonds
.
. $8,244 09 . 6,635 00
$14,879 09
Joanna Morse Fund.
On deposit February 1, 1908
. $5,381 74
Interest to January 1, 1909 · 217 17 ·
$5,598 91
.
.
.
266
TOWN DOCUMENTS.
[Feb. I
Phillips School Medal Fund.
Lynn Five Cent Savings Bank, on de-
posit February 1, 1908 $768 02
Interest to January 1, 1909 30 10 ·
$798 12
Paid for medals
46 37
$751 75
Lynn Institution for Savings, on deposit
January 1, 1907 $744 30
Interest to January 1, 1909
65 71
·
$810 01
Paid for medals
55 25
$754 76
Lynn Five Cents Savings Bank
$751 75 Lynn Institution for Savings . .
. 754 76
$1,506 51
267
ACCOUNTANT'S REPORT.
1909]
Notes Payable.
Date
When
No.
To whom payable.
Amount
Class.
Time
in Yrs.
Rate.
of Note.
payable.
117
Nov. 29, 1899
Com. of Mass.
$3,000 00
A
10
3 50-100
Nov. 29, 1909
120
June 30, 1900
Com. of Mass.
4,300 00
A
10
3 17-100
June 30, 1910
126
Sept. 9, 1901
Com. of Mass.
6,000 00
A
8
3 30-100
Sept. 9, 1909
129
May 19, 1902
Com. of Mass.
3,570 00
A
S
3 25-100
May 19, 1910
136
May 29, 1902
Lor. Tol. & Tupper
3,100 00
A
10
3 40-100
Nov. 29, 1912
1-2
July
1, 1903
Col. Nat. Bank
2,000 00
A
8
4
July 1,1911
9-18
July 1, 1903
Col. Nat. Bank
10,000 00
A
10
4
July
1, 1913
130
May 12, 1902
Com. of Mass.
7,500 00
9
3 25-100
May 19, 1911
139
Aug. 24, 1903
Col. Nat. Bank
1,000 00
A
7
4
Aug. 24, 1910
141
Aug. 24, 1903
Lynn Inst. Sav'gs
6,500 00
20
3 60-100
May 25, 1924
147
May 25, 1904
Lynn Inst. Sav'gs
14,000 00
A
10
3 75-100
May 25 1914
153
May 22, 1905
Lynn Inst. Sav'gs
11,000 00
B
10
3 50-100
May
22,1915
156
July
15, 1905
Com. of Mass.
3,300 00
B
12
3 50-100
15, 1917
158
July
15, 1905
Com. of Mass.
3,300 00
B
13
3 50-100
15, 1918
159
July
15, 1905
Com. of Mass.
3,300 00
B
14
3 50-100
July
15, 1919
160
July
15, 1905
Com. of Mass.
3,300 00
B
16
3 50-100
July
15,1921
162
July
15, 1905
Com. of Mass.
3,300 00
B
17
3 50-100
July
15, 1922
163
July
15, 1905
Com. of Mass.
3,300 00
B
18
3 50-100
July 15, 1923
164
July 15, 1905
Lynn Inst Sav'gs
2,800 00
C
11
3 50-100
June 19, 1916
171
Nov. 19, 1906
Com. of Mass.
1,000 00
A
7
4
Nov. 19, 1913
173
Nov. 19, 1906
Com. of Mass.
1,000 00
A
2
4
June 7, 1909
179
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