USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1910 > Part 12
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RECEIPTS.
From Commonwealth of Massachusetts
$9 00
From George T. Till, Collector, levied 1907 12 30
From Nathan G. Bubier, Collector, levied 1908, 293 27
From Nathan G. Bubier, Collector, levied 1909, 983 05
1,297 62
NOTES PAYABLE.
Payments
12,000 00
PARK DEPARTMENT.
RECEIPTS.
Rentals at Fish House
$347 78
Storage of boats .
15 00
362 78
PERMANENT IMPROVEMENT LOANS.
RECEIPTS.
Borrowed year 1909-1910 .
.
.
$6,500 00
Renewal of note due year 1909 .
.
2,500 00
9,000 00
TOWN DOCUMENTS.
[Jan. 31
POLICE DEPARTMENT.
RECEIPTS.
Ambulance, use of .
$40 00
Fines .
1,026 00
Service of officers
.
·
·
.
676 31
Telephone tolls
.
.
·
1,745 II
POOR DEPARTMENT.
RECEIPTS.
From Chelsea, Mass. (Reimbursement) ·
$18 00
1
From Hudson, Mass. (Reimbursement)
139 20
From Lynn, Mass. (Reimbursement)
104 42
From Salem, Mass. (Reimbursement)
·
.
74 00
From Webster, Mass. (Reimbursement)
41 88
SCHOOL DEPARTMENT.
RECEIPTS. .
Commonwealth of Massachusetts, tuition (Reimbursement) .
.
$115 CO
Sale of old Farm School Building
·
.
150 00
Amounts carried forward,
$52,448 83
$70,319 99
217
TREASURER'S ACCOUNT.
[0161
.
.
377 50
265 00
·
2 80
ACCOUNT CURRENT OF BENJAMIN O. HONORS, TREASURER .- Continued. 218
Receipts. Total. Payments.
Amounts brought forward,
$52,488 83
Total. $70,319 99
SELECTMEN'S DEPARTMENT.
RECEIPTS.
Curtains sold
$2 50
LICENSES :
Junk .
120 00
Milk
16 00
Pool, fruit, auctioneers
18 00
Rental, tenement over Police Station
132 00
Safe sold to Park Department ·
35 00
Sealing and testing of Weights and Measures
1 25
SELECTMEN'S ORDERS. PAYMENTS.
Outstanding year of 1908-1909
Issued year of 1909-1910
STREET WATERING DEPARTMENT.
RECEIPTS.
Contributions
$110 00 .
From Marblehead, Mass.
196 00
306 co
TOWN DOCUMENTS.
324 75
$53 11 129,579 72
129,632 83
[Jan. 31
[0161]
TREASURER'S ACCOUNT.
TAX ACCOUNT.
RECEIPTS.
From George T. Till, Collector, levied 1907 $711 86
From Nathan G. Bubier, Collector, levied 1908,
10,874 75
From Nathan G. Bubier, Collector, levied 1909, 163,592 94
175,179 55
TEMPORARY LOANS.
Receipts
90,000 00
PAYMENTS.
Borrowed year 1908-1909
Borrowed year 1909-1910
4,000 00 90,000 00
TOWN HALL ACCOUNT.
RECEIPTS.
Rental of Hall .
456 50
TREE WARDEN DEPARTMENT.
RECEIPTS.
Spraying and trimming trees .
7 00
· January 31, 1910, balance on hand, General Department . .
24,809 81
Amounts carried forward,
$318,762 63
$318,762 63
219
220
ACCOUNT CURRENT OF BENJAMIN O. HONORS, TREASURER .- Continued.
Receipts.
Total. Payments. Total.
Amounts brought forward,
$318,762 63
$318,762 63
SEWER DEPARTMENT.
Balance on hand Feb. 1, 1909
· $5,140 II
RECEIPTS.
Assessments
1,489 62
Interest on deposits .
72 12
Particular sewers
394 60
From General Department as per vote of Town .
for maintenance
5,500 00
*PAYMENTS.
Orders issued year of 1909-1910 .
January 31, 1910, balance on hand, Sewer Department ·
*In addition $11,074.00 paid from General Department for bonds retired, and interest.
WATER DEPARTMENT.
Balance on hand Feb. 1, 1909 $5,658 78
3,183 83
[Jan. 31
TOWN DOCUMENTS.
12,596 4.5
9,412 62
1910]
TREASURER'S ACCOUNT.
RECEIPTS.
Bonds sold .
90,000 00
Accrued interest on bonds sold
.
227 50
Premium on bonds sold
1,419 30
Grass sold
12 00
Horse sold .
70 00
Interest on deposits
151 90
Junk sold
37 85
Rentals :
Land, for signs ·
63 50
Land, Pine street
25 00
Old Pumping Station, New Ocean street
.
420 00
Service pipes and labor
1,033 62
Water receipts
27,867 79
Wood sold
6 00
From General Department as per vote of Town for meter work and construction 3,000 00
129,993 24
$461,352 32
$331,359 08
·
.
.
.
.
Amounts carried forward,
221
ACCOUNT CURRENT OF BENJAMIN O. HONORS, TREASURER - Continued.
Receipts. Total.
Payments.
Total.
Amounts brought forward,
$461,352 32
$331,359 08
PAYMENTS.
Interest on bonds .
$6,825 00
. Metropolitan assessment :
Sinking Fund, paid Commonwealth of Mass.
2,450 96
Interest on Metropolitan Water Loan. paid Commonwealth of Mass.
6,572 89
Maintenance, paid Commonwealth of Mass. Water orders, issued year of 1909-1910 .
107,152 73
January 31, 1910, balance on hand, Water Department
4,895 48
Total
$401,352 32
$461,352 32
TOWN DOCUMENTS.
[Jan. 31
222
125,097 76
2,096 18
Summary of Account Current of Benjamin O. Honors, Treasurer.
GENERAL DEPARTMENT.
Balance on February 1, 1909
$8,524 50
99,000 00
Miscellaneous . .
.
.
211,238 13
$318,762 63
PAYMENTS.
Loans ·
$106,000 00
Miscellaneous
168,378 82
Sewer Department bonds retired, Interest and Maintenance ·
16,574 00
Water Department for meter work and construc-
3,000 00
tion as per vote of Town
$293,952 82
Balance on hand January 31, 1910
$24,809 81
SEWER DEPARTMENT.
Balance on hand February 1, 1909 . $5,140 II
RECEIPTS.
From General Departinent for maintenance as per vote of town, 5,500 00
Miscellaneous .
1,956 34
$12,596 45
*PAYMENTS.
Miscellaneous . .
· .
3,183 83
$27,993 6+
*In addition $11,074 paid from General Department for bonds retired and interest.
1910]
TREASURER'S ACCOUNT.
Balance on hand January 31, 1910 . · Amount carried forward,
.
9,412 62
.
.
·
Loans ·
RECEIPTS.
223
224
SUMMARY OF ACCOUNT CURRENT OF BENJAMIN O. HONORS, TREASURER. -- Continued.
Amount brought forward,
$27,993 64
WATER DEPARTMENT.
Balance on hand February 1, 1909
$5,658 78
RECEIPTS.
Bonds sold and interest . · 91,646 So ·
From General Department for meter work and construction as per vote of town . .
3,000 00
· Miscellaneous .
29,687 66
$129,993 24
PAYMENTS.
Metropolitan assessment .
$11,120 03
Miscellaneous .
.
113,977 73
125,097 76
Balance on hand January 31, 1910 .
4,895 48
Total balance on hand January 31, 1910, all departments
$32,889 12
[Jan. 31
.
TOWN DOCUMENTS.
225
COLLECTOR OF TAXES ACCOUNT.
1910]
George T. Till, Collector of Taxes, in Account with Town of Swampscott, Mass.
1907.
DR.
Uncollected drain assessment .
$383 32
Uncollected moth assessment . .
12 30
Uncollected taxes .
794 26
$1,189 88
CR.
Abatement by assessors' drain assessment
$383 32
Abatement by assessors' taxes
82 40
Cash paid Benj. O. Honors, treasurer moth assessment ·
12 30
Cash paid Benj. O. Honors, treasurer taxes
711 86
$1,189 88
15
226
TOWN DOCUMENTS.
[Jan. 31
Nathan G. Bubier, Collector of Taxes in Account Current with the Town of Swampscott, Mass.
1908.
DR.
Uncollected sidewalk assessment
$171 92
Uncollected moth assessment .
384 84
Uncollected taxes .
14,014 40
$14,571 16
CR.
Cash paid B. O. Honors, treasurer, for sidewalk
$166 55
Uncollected sidewalk assessment .
5 37
Cash paid B. O. Honors, treasurer, for moth
293 27
Uncollected moth assessments
3 75
Rebates for overcharge on 'moth assess- ments
87 82
Cash paid B. O. Honors, treasurer, taxes
10,874 75
Abatements by assessors
2,681 89
Uncollected taxes . 457 76
$14,571 16
227
COLLECTOR OF TAXES ACCOUNT
1910]
Nathan G. Bubier, Collector of Taxes in Account Current with the Town of Swampscott, Mass.
1909.
County tax
$13,633 14
State tax
16,778 13
Town tax .
134,611 53
Supplementary list
10,470 65
Moth assessment
1, 129 15
Sidewalk assessment
507 81
Excise tax
849 54
$177,979 95
CR.
Cash paid B. O. Honors, Treasurer on taxes . ·
$163,592 94
Cash paid B. O. Honors, Treasurer on moth assessment
983 05
Cash paid B. O. Honors, Treasurer on sidewalk assessment . ·
409 46
Discount 2 per cent. paid on taxes on or before October 1, 1909
2,638 20
Abatement on sidewalk assessment ·
12 61
Abatements on moth assessment; over- charge, etc. 104 60
Abatement on taxes
1,495 61
Uncollected sidewalk assessment ·
85 74
Uncollected moth assessment .
41 50
Uncollected taxes
7,766 70
Excise tax .
849 54
$177,979 95
228
TOWN DOCUMENTS.
[Jan. 31
Sewer Department Assessments.
DR.
Frontage and area assessments, bal-
ance February 1, 1909
$4,240 35
New assessments, section I .
$338 0I
New assessments, section 2 ·
181 34
519 35
Interest collected
184 84
$4,944 54
CR.
Cash paid B. O. Honors, Treasurer
$1,489 62
Balance to be collected .
3,454 92
$4,944 5.4
DR.
Particular sewer and drain assessments, balance February 1, 1909
$SSI 62
New assessments, section I . ·
$264 37
New assessments, section 2 .
106 00
370 37
Interest collected
25 08
$1,277 07
CR.
Paid B. O. Honors, Treasurer
$394 60
Balance to be collected ·
.
882 47
$1,277 07
1910]
TRUST FUNDS AND INTEREST.
229
Joanna Morse Library Fund.
Principal and interest on deposit in Lynn Institution for Savings.
Principal
Interest .
·
$5,196 00 629 07
$5,825 07
Phillips School Medal Fund.
Lynn Five Cent Savings Bank, on
deposit February 1, 1909 .$751 75
Interest to January 1, 1910
30 34
$782 09
Lynn Institution for Savings, on
deposit February 1, 1909 .
$754 76
Interest to November 1, 1909 . .
29 70
$784 46
Expended for medals
50 04
$734 42
SUMMARY.
Lynn Five Cent Savings Bank
$782 09
Lynn Institution for Savings .
734 42
$1,516 51
Interest.
Notes payable
$6,886 18 .
Temporary Loans
1,448 54
$8,334 72
230
TOWN DOCUMENTS.
[Jan. 31
Auditor's Report.
To the Citizens of Swampscott :
We herewith present the annual report for the fiscal year end- ing January 31, 1910.
The Treasurer's account has been examined quarterly. The items of receipts and expenditures checked up and a correct bal- ance found. We have audited the accounts of the Collector of Taxes and of the various departments, have examined the bonds of the Water Department Sinking Fund and find them correct. Bank cashiers' certificates show the Treasurer's balance as cor- rect each quarter.
Respectfully submitted,
STUART P. ELLIS, HERMAN F. ASHTON, BERTRAM C. MELZARD.
February 1, 1910.
Auditors.
231
ACCOUNTANT'S REPORT.
1910]
ACCOUNTANT'S REPORT.
Selectmen's Department.
Balance Feb. 1, 1909
$954 77
Expenditures, Feb. I to March 15, 1909, $708 85
Reverts to Treasury March 15, 1909 245 92
$954 77
Appropriation March 15, 1909
· $6,500 00
Receipts to Feb. 1, 1910 ·
·
324 75
$6,824 75
Expenditures, March 15, 1909, to Feb. 1, 1910
. $6,147 23
Balance Feb. 1, 1910 . .
·
677 52
$6,824 75
LEGAL.
Niles, Stevens, Underwood & Mayo, re- tainer and services
$335 00
Parson & Bowen, retainer and services . Sisk Brothers, claim W. R. Patten ·
342 19
122 02.
$799 21
232
TOWN DOCUMENTS.
[ Jan. 31
SELECTMEN'S DEPARTMENT.
SALARIES.
Ashton, Herman F., anditor 1909-10 $50 00
Bartlett, Nathaniel F., auditor 1908-9 15 00
Bubier, Nathan G., tax collector 1909-10,
400 00
Cahoon, Harry F., auditor 1908-9
10 00
Collins, Fred M., treasurer's assistant 1909-10
100 00
Davis, Walter A., selectman 1909-10
200 00
Drake, Fred W., animal inspector 1909-10 . 100 00
Eastman, E. S., town weigher 1909-10,
20 00
Ellis, Stuart P., auditor 1908-9 ·
10 00
Ellis, Stuart P., auditor 1909-10 ·
75 00
Gilley, Richard G. constable 1909-10
50 00
Gilley, Richard G., dog officer 1909-10 . Harris, George W., sealer weights and .
75 CO
measures .
5 00
Haskell, Charles S., chairman selectmen 1909-10 ·
300 00
Honors, Benjamin O., treasurer 1909-10, Knowlton, Daniel F., moderator 1909-10, 45 00 Mather, Joseph P., registrar 1909-10 35 00
400 00
Melzard, Bertram C., auditor 1909-10
50 00
Pay rolls, election officers, 1909 ·
99 00
Porter, Milton D., town clerk 1909-10
100 00
Porter, Milton D., clerk registrars 1909-10 ·
45 00
Thing, Ernest B., registrar 1909-10
35 00
Thurston, Frank D., registrar 1909-10 . 35 00 Waters, William J., sealer of weights and measures, 1909-10 55 00
Widger, Arthur C., selectman 1909-10 ·
200 00
Widger, J. R., accountant 1909-10 550 00
Widger, J. R., secretary selectmen 1909-
IO ·
150 00
$3,209 00
233
ACCOUNTANT'S REPORT.
1910]
SELECTMEN'S DEPARTMENT.
MISCELLANEOUS.
American Express Co., shades and ex- press
$2 75
American Surety Co., bonds .
100 00
Bauer, R. S. & Co., supplies. ·
9 90
Boston Nickel Plating Co., plating ·
6 89
Bradford, Frank H., catering
108 00
Brownell, A. W., printing
4 35
Bubier, N. G., expenses
22 32
Bucknam, John B., painting
44 86
Carroll, W. H., carriages
5 50
Carter's Ink Co., ink .
4 36
Collins Hardware Co., numbers
I 50
Connell & McDermott, plumbing
90
Crowell, J. F., telephone to Alton
I 50
Cullen Bros., material box drain
·
17 50
Curtis & Bruley, carriages
48 00
Delano, Gilbert, carpentering on box drain ·
107 79
Dennis, Leon L., printing
.
16 35
Dimond, H. C., supplies
3 70
Doane, G. H., carpentering
14 52
Earp, W. G., postage .
139 64
Eastman & Bradford, plans and survey
.
52 15
Engineering Department, services.
218 18
Gordon, H. W., steel stamps
2 19
Grimes, Loring, rent
36 00
Gurley, W. & L. E., sealer's supplies
34 77
Hall, William, & Co., hardware
4 63
Harris, Arthur E., returning births
1 75
Hastings & Sons Publishing Co., adver- tising
6 50
Hilton & Sons, express
25
Honors, Benj. O., expenses
·
56 96
Hooper, Lewis & Co., books and printing
18 75
Amount carried forward,
$1,092 46
.
.
234
TOWN DOCUMENTS.
[Jan. 31
SELECTMEN'S DEPARTMENT.
. Amount brought forward,
$1,092 46
Jackson, Lambert, printing 47 50
Lynch, J. Henry, damages ·
73 20
Marsh, F. E., dry measure gauge .
I 50
Mason, G. H., & Co., measures .
I 93
Mattison, Elinor I., typewriting
3 00
Meek Publishing Co., H. M., book
I 50
New England Tel. & Tel. Co., rental and tolls
2 77
News Publishing Co., advertising .
5 35
Nichols, G. H. & A. L., printing . .
52 92
Norcross, W. Percy, electrician
II 39
Office Equipment Co., steel vault cases . Page & Baker Co., chairs
45 00
Paine Furniture Co., table in exchange .
4 00
Porter, M. D., insurance
19 26
Porter, M. D., recording births, deaths and marriages
120 55
Porter, M. D., expenses, witnessing docu- ments and supplies, 1909-10 34 12
Pay roll, delivering town reports ·
30 00
Pay roll, labor on brook .
86 89
Roberts Estate, Daniel, rent land .
24 00
Rowell, Charles G., expenses 1908-9
15 35
Rowell, Charles G., masoning
2 68
Schoepflin, E. & Co., moulding
3 24
Smith, Herbert D., expenses
2 05
Smith & Bros., L. C., desk and chair
33 75
Stanley, John G., storage hand engine
11 00
Stratton, Frank B., services .
2 00
Swampscott Water Works, water rates .
16 00
Thorp & Martin Co., envelopes .
9 65
Tuttle, Edgar M., paper hanging
17 00
Underwood Typewriter Co., typewriter and supplies 93 50
Amount carried forward,
$2,240 51
·
376 95
235
ACCOUNTANT'S REPORT.
1910]
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$2,240 51
Waters, W. J., carpentering
7 75
Watts, George B., catering
1 75
Welch, J. Henry, typewriting and chart
8 50
Whitten, Frank S., 'town reports and printing
482 60
Widger, Arthur C., expenses 1908-9 .
66 00
Widger's Express .
.
6 00
Widger, J. R., postage and expenses
34 76
$2,847 87
SUMMARY.
Salaries ·
.
.
.
$3,209 00
Legal . . . .
799 21
Miscellaneous
.
.
$2,847 87
$6,856 08
School Department.
Balance February 1, 1909
$2,857 40
Overdraft March 15, 1909
6 69
$2,864 09
Expenditures February I to March 15, 1909 ,
$2,864 09
Appropriation March 15, 1909 $35,000 00
Receipts to February 1, 1910 .
265 00
$35,265 00
.
Expenditures to February 1, 1910, . $32,120 66 Balance February 1, 1910 · . 3,144 34
$35,265 00
.
.
236
TOWN DOCUMENTS. [Jan. 31
SCHOOL DEPARTMENT,
EXPENDITURES.
SUPERVISION.
Pelo, William J., superintendent
$1,000 00
SALARIES.
Pay rolls
$23,626 00
MISCELLANEOUS.
Allyn & Bacon, books . .
$5 00
American Art Annual, book .
3 50
American Book Co., books
260 40
American Express Co. .
37 14
American Humane Education Society
books
.
I 88
American Sanitary Co., supplies
3 00
Appleton, D. & Co., books .
62 34
Atkinson, Mentzer & Grover, book
47 12
Auto-Pencil Sharpener Co., supplies
6 80
Babb, E. E., & Co., books
607 27
Balch Bros. Co., books
7 80
Baldwin, H. L., Co., book
3 25
Bean, E. G., dusters
59 50
Bernhardt, Joseph, tuning pianos .
7 00
Bicknell, R. E., professional services
1 00
Birchard, C. C., & Co., books
54 53
Blake, George I., salary and painting
71 75
Blaney, E. G., decorating
15 00
Boston & Northern Street Railway Co .. tickets
35 00
Boston Spray Co., supplies ·
7 50
Boynton, Elmer E., towel supply ·
68 47
Amount carried forward,
$1,365 25
·
237
ACCOUNTANT'S REPORT.
1910]
SCHOOL DEPARTMENT.
Amount brought forward,
$1,365 25
Bradley, Milton Co., supplies
931 40
Bruce, William George, subscription
2 50
Bubier, Nathan G., supplies .
25
Burgess, Charles V., professional services, ·
25 00
Cambridge Botanical Supply Co., boxes,
4 40
Carroll, William H., express
50
Carter, Carter & Meigs Co., supplies
11 45
Chandler & Barber, supplies .
25 03
Collins Hardware Co., supplies
·
14 50
Congdon, S. Perry, carpentering .
90 56
Continental Manufacturing Co., dustolene
30 00
Corr Chemical Co., supplies .
16 67
Crowell, F. V. & Co., books
·
14 00
Crowell, N. H., cards
I 20
Cullen Bros., blacksmithing .
I 50
Curtis & Bruley, teaming
17 00
Delano, Gilbert, carpentering
334 65
Delano, Louis A., teaming
1 00
Delano & Congdon, carpentering
86 80
Dennison Manufacturing Co., supplies .
2 42
Ditson, Oliver Co., supplies .
24 74
Earp, W. G., Supt., stamped envelopes.
IO 62
Eastman, E. S., repairing clocks . ·
6 50
Ellis, George H. & Co., supplies .
[ 25
Essex County Training School, tuition
46 14
Estabrook Press, book .
1 25
Farquhar, David, binding books
.
127 75
Fischer, J. & Bro., supplies .
1 05
Fisher Brothers, repairs
3 co
Frazier, Alfred F., taking census
35 00
Funk & Wagnall Co., books
4 80
Furguson, Charles, inspection boilers
14 00
Gardner, Peleg, carpentering
3 78
Amount'carried forward,
$3,255 96
238
TOWN DOCUMENTS.
[Jan. 31
SCHOOL DEPARTMENT.
Amount brought forward,
$3,255 96
Getchell, A. E., teaming
16 04
Ginn & Company, books
163 58
Glidden, H. K., medical inspection
99 50
Granger, S. Gardner, labor .
3 00
Gregg Publishing Co., supplies
3 02
Grimes, Loring, professional services
2 00
Hall, A. W. Co., supplies
45 30
Hammett, J. L. Co., maps and supplies
163 60
Harding, J. W. Co., supplies
·
IO 27
Heath, D. C. & Co., books .
236 84
Heath, George A., labor and material .
7 50
Hilton & Sons, express
3 So
Holden, G. H. & Co., supplies
·
108 26
Holt, Henry & Co., book
.
56
Honors, B. O. & Son, fuel ·
2,245 52
Houghton, Miflin & Co., books .
28 28
Hunter, J. B. & Co., tools and supplies.
54 86
Hutchinson, W. H., lumber
140 IO
Ingalls & Kendricken, grates
19 25
Jeffers, Charles P., supplies . .
6 83
Jenkins, A. H., plumbing
SS 44
Jennings Publishing Co., books
7 90
Jones, Franklin T., books
3 19
Kenney Bros., & Walkins, supplies
26 00
Knott Apparatus Co., L. E., supplies
33 21
Lampard, George H., painting
21 07
Learned, C. W., & Co., disenfectant
35 55
Lewis, Joseph C., signs
8 40
Library Bureau, cards
1 00
Lippincott, J. B., & Co., books
55 05
Little, Brown & Co., books .
19 03
Loker, Harold W., stamped envelopes .
IO 63
Lynn Gas & Electric Co., lighting
117 03
Amount carried forward,
$7,040 57
239
ACCOUNTANT'S REPORT.
1910]
SCHOOL DEPARTMENT.
Amount brought forward,
$7,040 57
Lyons, James T., grading contracts .
375 00
Martin, F. W., Co., diplomas ·
25 00
Martin, Nathan B., labor .
17 00
Manual Art Press, supplies · .
2 20
Mayhew Publishing Co., books and sup-
plies .
4 44
Merrill, C. E., Co., books
87 70
Millett, W. D., record of book .
3 00
Milwaukee Brush Co., dustless brush
3 75
Mckinley Publishing Co., maps
5 75
McLaughlin, J. H., concrete
25 00
Moore, Joseph A., book .
2 00
New England Tel. & Tel Co., rental and tolls . 140 61
Nichols & Drown Co., balance of heating contract Farms School
118 05
Norcross, W. Percy, electrician
4 50
North Shore Express Company .
8 05
Orient Manufacturing Co., supplies
31 15
Palmer & Parker Co., lumber
5 02
Perkins, F. L., plumbing
.
35 II
Perry & Searle Co., printing .
251 35
Philbrick & Pope, labor and material
.
23 09
Phillips, James E., painting .
228 68
Police Department, services
3 00
Poor, Oscar G., lumber
I 16
Porter, Milton D., insurance .
250 00
Power, D. B. H., linoleum
21 45
Prang Educational Co., books
7 00
Pray, John H. Sons & Co., shades
104 30
Remington Typewriter Co., typewriter in exchange ($25), supplies ($4) Rowell, Charles G., mason work . ·
29 00
48 57
Amount carried forward,
$3,901 50
240
TOWN DOCUMENTS.
[Jan. 31
SCHOOL DEPARTMENT.
Amount brought forward,
$8,901 50
Sampson & Allen, supplies .
74 32
Sanborn, B. H. & Co., books.
38 93
Schoepflin, E. & Co., frames
24 75
Scribner, Charles Sons, books
86 93
Sears, F. M., labor
18 00
Shephard, W. E., teaming
50 84
Silver, Burdett & Co., books .
182 42
Smart, Stephen, insurance
125 00
Sower, Christopher Co., books
2 30
Stephenson, C. H., 3 ash barrels
10 50
Swampscott Distilled Water Co., water .
I 40
Swampscott Water Works, water rates
601 54
Thompson, Brown Co., books ·
7 34
Till, George T., ribbon
12 60
Wadsworth, Howland & Co., supplies
56 72
Wardwell .H. W., labor and expenses
28 94
Wareham, Charles M., labor
15 00
Whitall Tatum Co., supplies
9 22
White, R. H., Co., books
34 75
Whitten, Frank S., 100 school reports
14 00
Wildes, J. L., tuning organs .
II 35
Wiley, Edwin F., mason
.
47 00
Wiley, John, & Sons, books . ·
.
3 40
$10,358 75
SUMMARY.
Supervision
$1,000 00
Salaries
23,626 00
Miscellaneous
10,358 75
$34,984 75
.
.
.
1910]
ACCOUNTANT'S REPORT. 241
Free Public Library.
Balance February 1, 1909
$40 05
Overdraft March 15, 1909
27 05
$67 10
Expenditures February I to March 15,
1909
$67 10
Appropriation March 15, 1909 · ·
$800 00
Dog tax
593 84
Receipts for fines .
32 50
$1,426 34
Expenditures March 15, 1909, to Febru-
ary 1, 1910 · · ·
. $1,240 34
Balance February 1, 1910
186 00
$1,426 34
EXPENDITURES.
SALARIES.
Honors, Miss S. L., librarian
$360 00
Pay rolls, assistants
180 00
$540 00
BOOKS AND MAGAZINES.
Adams, J. Q. & Co., dictionary. ·
$18 00
Balch Bros. Co., books .
2 20
Boynton & Co., magazines
.
72 75
Lauriat, C. E. Co., books
246 77
Reade, T. F. book .
6 50
$346 22
16
242
TOWN DOCUMENTS.
[Jan. 31
LIBRARY DEPARTMENT. MISCELLANEOUS.
Barnard, F. I. & Co., binding .
$117 01
Delano, Gilbert, carpentering
.
57 44
Gifford, W. B., linoleum
.
100 24
Honors, S. L., extra work
35 00
Johonot, C. W., clock .
16 00
Nichols, T. P. & Sons, printing
54 75
Norcross, W. Percy, electrician
8 18
Ware, Bruce R., paper
22 10
Widger's Express Co.
10 50
$421 22
SUMMARY.
Salaries
$540 00
Books and magazines
346 22
Miscellaneous
.
.
421 22
$1,307 44
Joanna Morse Fund.
EXPENDITURES.
Lauriat, C. E. Co., books
$212 19
Highway Department.
Balance February 1, 1909
$828 42
Overdraft March 15, 1909
·
150 86
$979 28
.
.
243
ACCOUNTANT'S REPORT.
1910]
HIGHWAY DEPARTMENT.
Expenditures, Feb. I to March 15, 1909, $979 28
Appropriation March 15, 1909 .$10,000 00
Receipts to February 1, 1910
· 1,035 80 -$11,035 So
Expenditures, March 15: 1909, to Feb-
ruary 1, 1910
. $10,264 51
Balance February 1, 1910 .
. .
771 29
$11,035 80
EXPENDITURES.
SUPERVISION.
Ryan, Michael J., surveyor ·
$1,300 00
LABOR.
Pay rolls, services .
.
$8,436 82
MISCELLANEOUS
American Express Co., express
$1 45
American Stove & Cooperage Co., pine
vat
30 00
Bryson, M., oil
.
50
Buffalo Steam Roller Co., repairs .
287 10
Collins Hardware Co., supplies
5 59
Cullen Bros., repairs and material
IOI 20
Curbstones and Concrete, concrete. ·
19 87
Delano, C. B., storage pipe
2 88
Drake, F. W., wedges .
4 50
Embree, W. F. Co., supplies
18 53
Engineering Department, services
.
12 35
Gonnam, Benjamin W., harness
12 00
Griffin, F. & Co., carpentering
2 00
Hilton & Sons, expressing
25
Amount carried forward
$498 22
244
TOWN DOCUMENTS.
[Jan. 31
HIGHWAY DEPARTMENT.
Amount brought forward, $498 22
Hodgkins, E. G., supplies
I 40
Holden, G. H. & Co., supplies
90 68
Honors, B. O. & Son, fuel
33 85
Howe, Oliver R., supplies
5 22
Hutchinson, W. H., supplies
19 78
Lyons, James T., gravel and labor
51 26
McDonough, M., 28 loads stone
14 00
McLaughlin, J. H., concrete
10 00
North, John R., repairs
39 50
Owens, Jefferson G., blacksmithing
63 II
Perrin, Seamans & Co., supplies. .
3 42
Pettingell, S. J., supplies
.
I 34
Philbrick & Pope, drain pipe, etc. .
54 03
Pitman, James P. M. S., pung
35 00
Poor, Oscar G., lumber
II 67
Porter, Milton D., insurance .
55 59
Roberts, E. B., board of horse
295 00
Sheehan, John W., dust
33 02
Shephard, W. E., expressing
I 00
Smart, Stephen, insurance
51 50
Smith, Mulliken Co., oil
13 38
Sprague & Breed Coal Co., fuel
64 75
Sutherland, P. & Co., oil and can .
.
3 50
Swampscott Water Works, water .
10 00
Till, George T., 400 paving blocks
14 00
Waters, William J., carpentering .
20 00
Watson, Hallett & Co .. paint .
8 25
Widger's Express Co. .
4 50
$1,506 97
SUMMARY.
Supervision .
$1,300 00
Labor . . .
.
.
.
8,436 82
Miscellaneous
.
.
1,506 97
.
.
.
.
.
.
$11,243 79
245
ACCOUNTANT'S REPORT.
1910]
Concrete and Curbstones.
Appropriation, March 15, 1909
$500 00
Receipts to February 1, 1910
576 05
$1,076 06
Expenditures from March 15, 1909, to
February 1, 1910 ·
. ·
$764 06
Balance February 1, 1910 . .
312 00
.
$1,076 06
EXPENDITURES.
LABOR.
Pay roll services
$114 00
MISCELLANEOUS.
Carr, J. F., rebate for granolithic . .
$6 57
Engineering Department, services . 44 00
Hardy, James E., rebate on concrete 1 00 McDonough, Michael, edgestones . 250 00
McLaughlin, J. H., concrete .
.
348 32
Williams, S. H., rebate on concrete
I7
$650 06
SUMMARY.
Labor .
$114 00
Miscellaneous
.
.
650 06
$764 06
246
TOWN DOCUMENTS. LJan. 31
Resetting Curbstones.
Appropriation March 15, 1909
$200 00
Expenditures March 15, 1909, to Febru-
ary 1, 1910 ·
$ISI 64
Balance February 1, 1910 ·
18 36
$200 00
EXPENDITURES.
Pay roll, labor .
$181 64
Continuous Sidewalks.
Appropriation, March 15, 1909 . $1,000 00
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