USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1910 > Part 13
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Assessment one-half cost
936 35
$1,936 35
Expenditures to February 1, 1910 . . $1,807 96
Balance
e
128 39
$1,936 35
EXPENDITURES.
Engineering Department, lines, grades
and measuring $94 00
McDonough, Michael, curbstones . 875 71
McLaughlin, J. H., concrete 569 00
Pay rolls, services
269 25
$1,807 96
Gravel Sidewalks.
Appropriation, March 15, 1909 $450 00
Overdrawn February 1, 1910 I 44
$451 44
247
ACCOUNTANT'S REPORT.
1910]
GRAVEL SIDEWALKS.
EXPENDITURES.
Durkee, George D. R., 56 loads sand $56 00
26 81
McDonough, Michael, 34,785 lbs. dust . Morrison, F. E., 25 loads sand
25 00
Pay rolls, labor ·
343 63
$451 44
Highway Fences.
Appropriation March 15, 1909
$150 00
Expenditures, March 15, 1909 to Feb. 1, 1910. . ·
$149 27
Balance Feb. 1, 1910
73
$150 00
EXPENDITURES.
Bucknam, John B., painting
.
$16 00
Delano, Gilbert, contract
89 17
Waters, William J., 126 feet fence $.35
44 10
$149 27
Crushing Stone.
Appropriation March 15, 1909 · . $1,000 00
Overdrawn February 1, 1910 . .
17 35
$1,017 35
EXPENDITURES.
Honors, B. O., & Son, fuel
$70 07
Lyons, James T., blasting
.
313 10
Pay Rolls, labor · .
634 18
$1,017 35
248
TOWN DOCUMENTS. [Jan. 31
Street Sprinkling.
Appropriation, March 15, 1909. · $4,000 00
Receipts to February 1, 1910 306 00
$4,306 00
Expenditures from March 15, 1909 to
February 1, 1910 · .
. $4,071 69
Balance February 1, 1910 · .
·
234 31
$4,306 00
EXPENDITURES.
.
Curtis & Bruley, teams . .
. ·
$617 50
Delano, Louis A., teams
563 75
Fire Department, teams
974 00
Indian Refining Co., 9813 yards liquid asphalt, $.06 588 78
North, John R., repairing carts ·
18 00
Potter, J. L. & H. K., repairing cart
153 50
Roberts, Edward B., teams .
585 00
Rowe, Allen S., teams . .
534 50
Swampscott Water Works, valves and labor .
36 66
$4,071 69
Care of Brooks.
Appropriation March 15, 1909
$200 00
Overdraft February 1, 1910 .
2 23
$202 23
EXPENDITURES.
Delano, Gilbert, carpentering
$21 26
Griffin, Frank & Co., carpentering 3 22
Pay rolls, services
177 75
$202 23
249
ACCOUNTANT'S REPORT.
1910 ]
Catch Basins and Gutters.
Appropriation March 15, 1909
$750 00
Receipts to Feb. 1, 1910 ·
.
.
Overdrawn
.
.
7 43
$837 70
EXPENDITURES.
Markee, Oval J., masoning
$30 00
Pay rolls, labor
574 69
Rowell, Charles G., masoning .
168 51
Smith Iron Foundry, castings .
64 50
$837 70
Removal of Snow.
Balance February 1, 1909
$444 62 ·
Overdraft March 15, 1909
162 39
$607 0I
Expenditures February I, to March 15,
1909 .
$607 0I
Appropriation March 15. 1909 ·
· $1,000 00
Overdrawn February 1, 1910 1,038 74 ·
$2,038 74
Expenditures March 15, 1909, to Feb. I,
1910 .
.
$2,038 74
Cullen Brothers, repairing plows . $8 25 North, John R., repairing plows 6 00
Pay rolls, labor
2,024 49
$2,038 74
.
.
·
.
80 27
250
TOWN DOCUMENTS. [Jan. 31
Street Signs.
Appropriation March 15, 1909
$50 00
Expenditures March 15, 1909 to February 1, 1910 .
$42 25
Balance February 1, 1910 ·
7 75
$50 00
EXPENDITURES.
Rowell, Edgar W., painting and lettering $42 25
Mountain Avenue.
Appropriation March 15, 1909 .
$150 00
Expenditures, March 15, 1909 to Feb. I, 1910 . Balance Feb. 1, 1910 · .
$115 75
34 25
$150 00
EXPENDITURES.
Pay roll, labor
$115 75
Buena Vista Street.
Appropriation March 15, 1909
$400 00 Expenditures March 15, 1909, to Febru- ary 1, 1910 ·
$399 93
Balance . . .
07
$400 00
251
ACCOUNTANT'S REPORT.
1910]
BUENA VISTA STREET.
EXPENDITURES.
Jennings, Harry, 90 feet fence .
$31 50
Lyons, James T., labor and material on wall . Pay rolls, labor
92 77
243 66
Waters, William J., carpentering
32 00
$399 93
Walker Road.
Appropriation March 15, 1909 $250 00
EXPENDITURES.
Pay rolls, services .
$250 00
Rockland Street.
Appropriation March 15, 1909
$200 00
Overdraft February 1, 1910 ·
·
16 00
$216 00
EXPENDITURES.
Lyons, James T., gravel
$31 50
Pay rolls, labor
.
184 50
$216 00
252
TOWN DOCUMENTS.
[Jan. 31
HIGHWAY DEPARTMENT.
SUMMARY.
Appropriation.
Receipts.
General .
. $10,000 00
$1,035 80
Expenditures. $10,264 51
Curbstone and Concrete . 500 00
*313 26
764 06
Resetting Curbstones
200 00
181 64
Mountain avenue
·
150 00
115 75
Beuna Vista street .
400 00
399 93
Walker road .
250 00
250 00
Rockland street
200 00
216 00
Continuous Sidewalks
1,000 00
*900 40
1,807 96
Gravel Sidewalks
450 00
451 44
Fences
150 00
149 27
Crushed Stone
.
1,000 00
1,017 35
Care of Brooks
200 00
202 23
Street Watering
4,000 00
306 00
4,071 69
Catch Basins and Gutters,
750 00
So 27
837 70
Removal of Snow .
1,000 00
2,038 74
Street Signs
50 00
42 25
$20,300 00
$2,635 73 $22,810 52
*One-half cost.
20,300 00
$22,935 73
$22,810 52
Police Department.
Balance Feb. 1, 1909
$651 25
Overdraft March 15, 1909
·
192 29
$843 54
Expenditures Feb. I to March 15, 1909.
$843 54
Appropriation March 15, 1909 . $7,000 00
Receipts to Feb. 1, 1910 .
1,745 II .
Due for fines .
·
112 00
$3,857 II
·
253
ACCOUNTANT'S REPORT.
1901]
POLICE DEPARTMENT.
Expenditures March 15, 1909 to Febru- ary 1, 1910 . · ·
· $8,019 08
Balance February 1, 1910 .
·
· 838 03
$8,857 II
EXPENDITURES.
Corson, Ulysses M., chief
$1,059 00
PAY ROLLS.
Regular and special police .
$6,098 74
MISCELLANEOUS.
American Express Co., expressing
$3 90
Auto List Publishing Co., subscription . 10 00
Baggett Co., J. H. manual liquor laws .
I 50
Bauer, R. S. Co., stationery .
4 75
Bicknell, Ralph E. M.D., professional services
6 00
Brogan, Eugene P., expenses
·
5 95
Boston Spray Co., disinfectant
4 00
Chase, Amos B., 8 caps
7 20
Chase Printing Co., 500 cards
I 25
Chase, William G., services .
10 00
Collins Hardware Co., supplies
6 91
Connell, Charles, expenses .
2 55
Connell & McDermott, plumbing
13 89
Corson, Ulysses M., expenses
113 OI
Crowell, Joseph F., use of boats
2 00
Curtis & Bruley, carriages
So 25
Doane, George H., carpentering
I 95
Ellis, Stuart P., services and expenses
3 60
Emmons, E. Gerry, flag staff
3 00
Amount carried forward,
$281 73
254
TOWN DOCUMENTS.
[Jan. 31
POLICE DEPARTMENT.
Amount brought forward,
$281 71
French, F. M., Oliver typewriter . 60 00
Grimes, Loring, professional services 6 00
Hill, Welch & Co., table, 3 00
Hammond, Adelbert S., expenses .
1 70
Hendee Mfg. Co., repairs motor cycle
22 88
Honors & Son, B. O., fuel
45 57
Holden, G. H. & Co., supplies
21 36
Holden, George N., supplies
40 15
Iver Johnson Co., supplies .
13 02
Jenkins, Augustus H., plumbing
2 72
King's Beach Garage, supplies
21 47
Kingsley, C. C., papers
I 50
Kleen Sweep Mfg. Co., supplies
.
7 00
Lewis, J. C., numbering cycle.
1 25
Lowd, H. M., M.D., professional services,
1 50
Lynn Gas & Electric Co., lighting .
76 27
Lynn Sporting Goods Co., repairing cycle,
2 75
McNamara, F. T. J., expenses
2 25
Masstrangialo, R., helmets and repairs,
7 75
N. E. Tel. & Tel. Co., rental and tolls . Niles, Stevens, Underwood & Mayo, legal services ·
100 00
Noel, Edward, services . ·
10 00
Oak Hall Clothing Co., caps and buttons,
16 50
Orient Mfg. Co., supplies
4 00
Parsons & Bowen, legal services
105 00
Pedrick, J. Henry, expenses .
2 40
Poor, Oscar G. lumber .
1 10
Read, William & Sons, equipments
109 48
Reardon, J. W., 7 rubber cape caps
7 00
Richardson, F. E., motor cycle ($250) repairs ($26.13)
276 13
Rowell, Charles G., masoning
II 27
Amount carried forward,
$1,582 38
319 65
255
ACCOUNTANT'S REPORT.
1910]
POLICE DEPARTMENT.
Amount brought forward,
$1,582 38
Sampson & Allen, supplies .
23 05
Spinney, Joseph D., expenses
3 10
Stratton, F. B., board of horse
12 00
Swampscott Ice Co., ice
9 60
Swampscott Water Works, water .
20 75
Thomas, J. C. & Son, paperhanging
37 50
Winchester Tar Disinfectant Co., supplies
I 50
Whitten, Frank S., printing .
15 00
$1,704 88
Supervision
$1,059 00
Pay rolls
.
6,098 74
Miscellaneous
1,704 88
$8,862 62
Ambulance.
Appropriation March 15, 1909
$150 00
Expenditures from March 15, 1909, to
February 1, 1910 · . ·
$141 13
Balance February 1, 1910
.
.
8 87
$150 00
EXPENDITURES.
Curtis & Bruley, care of ambulance $42 00
Curtis & Bruley, driver and horses .
79 50
Hill, Welch & Co., fern pillow
I 50
Magrane, P. B., blankets
5 00
Simpson, James & Co., insurance . ·
.
.
13 13
$141 13
256
TOWN DOCUMENTS. [Jan. 31
Sewer Department.
Balance February 1, 1909 .
. $5,140 II
Appropriation, March 15, 1909
5,500 00
·
Receipts to February 1, 1010 .
. 1,956 34
$12,596 45
Expenditures from February 1, 1909, to
February 1, 1910 $9,412 62
Balance February 1, 1010 · -
3,183 83
$12,596 45
EXPENDITURES.
SALARIES.
Bunting, Aaron R., commissioner 1909-
$200 00 10 · ·
Curtis, Edward H., commissioner 1909-
IO
200 00
Lyons, James T., commissioner 1909- IO ·
200 00
Till, George T., secretary 1909-10
200 00
$800 00
PAY ROLLS.
Labor .
.
$2,743 76
MISCELLANEOUS.
Bond, H. L. Co., supplies
$20 95
Boston Herald Co., advertising
.
2 40
Boston Woven Hose Co., supplies
70
Boston & Maine Railroad, freight . ·
54 29
Burnett, Joseph R., labor
4 50
Butcher, J. Watson, carpentering .
2 00
Connell & McDermott, pipe fittings
I 28
Amount carried forward,
$86 12
257
ACCOUNTANT'S REPORT.
1910]
SEWER DEPARTMENT.
Amount brought forward,
$86 12
Continuous Sidewalks, concrete
2 17
Cullen Brothers, blacksmithing
.
9 00
Curtis & Bruley, team
I 00
Day, J. E. & Co., 500 bricks
9 00
Delano, L. A., teaming
3 50
Embree, W. F. Co., supplies and labor
7 57
Gardner, G. W., centre arch
2 00
Getchell, A. E., teaming
14 00
Hastings & Sons Pub. Co., advertising
7 00
Holden, G. H. & Co., supplies
21 60
Hartford Steam Boiler Inspection & In- surance Co. .
75 00
Hodge Boiler Works, iron tubes .
30 02
Honors, B. O. & Sons, fuel .
190 68
Houdlette, F. A. & Son, pipe and fittings, Howe, Oliver R., boots, rubber clothing,
370 28
etc. . ·
25 00
Hutchinson, W. H., lantern globes
88
Jones, Melvin N., expense 1909-09 ·
3 69
Lamper, J. B. and W. A., cement 151 67 · Lynn Gas & Electric Co., castings, etc. . 44 65 McDonongh, Michael, sewer connections, 181 77 McDonough, Michael, contract for Maple Avenue sewer 580 71
McDonough, Michael, contract for Far- ragut, Walker and Sheridan Roads
1,665 39
McDonough, Michael, extension of con- tract for sewer on Walker Road from Sheridan Road northerly toward Out- look Road
258 70
McDonough, Michael, extension of con- tract for sewer from Sheridan Road through Elmwood Road 878 72
Amount carried forward,
$4,620 12
.
.
17
258
TOWN DOCUMENTS.
[Jan. 31
SEWER DEPARTMENT.
Amount brought forward, $4,620 12
Melvin, William, 2 days' labor
4 50
Morss & Whyte Co., screen cover . 33 25
N. E. Tel. & Tel. Co., rental and tolls .
19 90
News Publishing Co., advertising . .
22 65
Nichols, T. P. & Sons, printing ·
17 25
Niles, Stevens, Underwood & Mayo, services 57 95 .
Portland Stoneware Co., supplies .
3 12
Parsons & Bowen, legal services
.
37 20
Perfect Packing Co., packing
2 70
Perrin, Seamans & Co., supplies
58 54
Philbrick & Pope, pipe and supplies
218 17
Phillips, E. C., bath tub
2 50
Police Department, services
5 50
Quinn, M. L., coating roof
12 00
Roberts, E. B., teaming
2 50
Salem Press Co., advertising
5 25
Shephard, W. E., teaming ·
18 00
Spencer Regulator Co., supplies
I 03
Smith Iron Foundry, manhole
Sprague & Breed Coal Co., fuel
375 79
Swampscott Water Works, water
·
293 04
Till, George T., supplies
6 96
Warren Steam Pump Co., supplies .
4 56
Whittredge, W. C., & Co., cement and sand .
15 18
Widger's Express Co. .
.
5 00
Worthington, E., supplies
15 20
$5,868 86
SUMMARY.
Salaries
$800 00
Pay roll
.
. .
.
2,743 76
Miscellaneous . . .
.
5,868 86
$9,412 62
.
.
.
259
ACCOUNTANT'S REPORT.
1910]
Poor Department.
Balance February 1, 1909 ·
$641 22
Expenditures to March 15, 1909 ·
$402 00
Reverts to Treasury March 15, 1909
239 22
$641 22
Appropriation, March 15, 1909 . $2,400 00
Receipts to February 1, 1910 377 50
$2,777 50
Expenditures March 15, 1909, to Febru-
ary 1, 1910 · ·
. $2,435 86
Balance February 1, 1910 ·
341 64
$2,777 50
EXPENDITURES.
SUPERVISION.
Crowell, J. F., chairman 1909-10
$100 00
Moulton, J. H., services 1909-10
·
60 00
Russell, E., services 1909-10
·
60 00
Russell, E., secretary 1909-10
50 00
$270 00
HOSPITALS.
Massachusetts, State of
$98 23
FUEL.
Honors, B. O. and Son .
$129 60
OUTDOOR.
GROCERIES.
Colclough, C. V. & Co.
$14 00
Farrington, O. H.
137 50
Hodgkins, E. G. . ·
163 64
Amount carried forward,
$315. 14
260
TOWN DOCUMENTS.
[Jan. 31
POOR DEPARTMENT.
Amount brought forward,
$315 14
Holden, G. H. & Co.
121 35
Lombard estate A. A.
2 07
MacLean, M. F., assignee
8 48
O'Connor, Mary
25 35
Pettingell, S. J.
246 00
Puritan Market
24 00
Shattuck & Delano
47 02
Thomas, H. N. & Co., .
22 90
$812 31
CITIES AND TOWNS.
Boston, City of, aid rendered
$118 58
Lynn, City of, aid rendered .
76 00
Marblehead, Town of, aid rendered
169 67
North Attleboro, Town of, aid rendered,
68 00
Salem, City of, aid rendered .
14 00
$446 25
BOARD AND RENT.
Beach Reservation
$9 60
Colyer, Annie E.
·
13 50
Cooper, Mary
18 00
Gorham, Bridget
120 00
Green, Mary A.
84 00
Johnson, Lena S. .
167 00
Leadbetter, Isaac S.
84 00
Littlefield, F. E. .
18 00
Montgomery, Mrs. J. H.
30 50
O'Connor, Mary .
53 00
Porter, F. H.
46 00
Porter, William H.
42 00
.
Amount carried forward,
$685 60
261
ACCOUNTANT'S REPORT.
1910]
POOR DEPARTMENT.
Amount brought forward,
$685 60
Sanborn, Mark
81 00
Stanley, Ella F .. · ·
14 00
Stanley, Mrs. Thomas
84 00
Towns, Caroline F.
84 00
Varina, W. W.
,
18 00
$966 60
MISCELLANEOUS.
Bucknam, J. B., painting
$1 50
Carroll, William H., carriage
1 50
Chase, F. L. & Co., undertaker
25 00
Jeffers, Charles P., medicine .
IO 96
Kendrick, Seth C., services .
5 25
Lowd, H. M., M. D., professional ser- vices .
3 00
New England Tel. & Tel. Co., rental and tolls .
26 18
Russell, Edmund, expenses
.
.
II 50
Shaw, Henry, services .
25 98
Willis, Elmer, receiving body
4 00
$114 87
SUMMARY.
Supervision
$270 00
Hospitals
98 23
Fuel
129 60
Groceries
812 31
Cities and towns
446 25
Board and rent
966 60
Miscellaneous
.
114 87
$2,837 86
.
.
.
262
TOWN DOCUMENTS. [Jan. 31
Military Aid Department.
Payments February, March and April,
1909 . $16 00
Received from Commonwealth of Massa- chusetts $48 00
State Aid Department.
Under Chapter 468, Acts of 1909. EXPENDITURES.
Payments one year to Feb. 1, 1910 $3,081 00
Received from State of Massachusetts
$3, 118 00
Assessors' Department.
Balance February 1, 1909 $181 91
Expenditures February I to March 15, 1909
$III 38
Balance reverts to treasury March 15, 1909 . 70 53 ·
$181 91
Appropriation, March 1909 . $1,500 00
Expenditures March 15, 1909, to Febru-
· . $1,277 69 ary 1, 1910 ·
Balance unexpended February 1, 1910 222 31
$1,500 00
263
ACCOUNTANT'S REPORT.
1910]
ASSESSORS' DEPARTMENT.
SALARIES AND ASSISTANTS.
Delano, Gilbert, assessor 1909-10 . .
$185 00 Maxfield, Edward A., chairman and sec- retary 1900-10 . ·
43.5 00
Poor, Oscar G., assessor 1909-10 . ·
185 00
Porter, Frank V., clerk
·
83 75
$888 75
MISCELLANEOUS.
Bauer, R. S. Co., erasers
$2 50
Blanchard Printing Co., index cards
IO 25
Bucknam, John B., painting
9 00
Carroll, William H., carriages
15 00
Delano, Gilbert, expenses
35 50
Eastman & Bradford, correcting maps
75 00
Engineering Department, services .
123 53
Hobbs & Warren Co., book .
2 50
Jackson, Lambert, books
23 00
Mattson, Elinor I., typewriting
II 92
Maxfield, Edward A., extra clerical work
on valuation of estate and expenses 55 70
Meek, H. M. Publishing Co., register 2 00
N. E. Tel. & Tel. Co., rental and tolls .
19 83
Norcross, W. Percy, electrician
II 97
Poor, Oscar G., expenses
3 00
Stott, Lilla D., protest fees
I 52
Tuttle, Edgar M., paperhanging
16 10
Wakefield Daily Item, posters
I 25
Whitten, Frank S., books and printing .
79 75
Wiley, Edwin F., posting notices .
1 00
$500 32
SUMMARY.
Salaries
.
$888 75
Miscellaneous
. .
500 32
$1,389 07
264
TOWN DOCUMENTS.
[Jan. 3]
Claim Account.
Appropriation Nov. 15, 1909 $1,300 00
EXPENDITURES.
Carroll, William H., services
$375 00
Haley, Michael, rent .
50 00
McCarty, J. F. & Co., printing 75 00
Sisk Brothers, legal services .
800 00
$1,300 00
Cemetery Department.
Balance February 1, 1909 $235 48
Expenditures February 1, to March 15,
1909
$ 4 09
Balance reverts to Treasury, March 15, 1909
231 39 ·
$235 48
Appropriation March 15, 1909 . $1,200 00
Receipts to February 1, 1910 408 50
$1,608 50
Expenditures March 15, 1909 to February 1, 1910 . $1,446 45
Balance February 1, 1910 · . .
162 05
$1,608 50
265
ACCOUNTANT'S REPORT.
1910]
CEMETERY DEPARTMENT. EXPENDITURES. SUPERVISOR.
Pitman, J. P. M. S., superintendent $112 50
Willis, Elmer, superintendent to Feb. I, 1910 . ·
375 00
$487 50
LABOR.
Furdon, John, services
$33 75
Pagnotte, Nicholas, services
.
.
45 00
Phippen, William H., services
5 63
Roark, Thomas, services
6 75
Snow, Charles P., services
289 13
Ventre, Tony, services
.
7 88
Willis, Elmer, services .
.
103 62
$491 76
MISCELLANEOUS.
Coleman, D. P., sods and dressing .
$48 25
Collins Hardware Co., tools and supplies, 27 86
Engineering Department, services . ·
2 00
Holden, G. H., & Co., tools and supplies, Jenkins, A. H., plumbing · ·
3 59
Marino, Felix, loam
·
96 25
New England Tel. & Tel. Co., rental and tolls
19 43
Newhall, William F., plants .
45 35
Police Department, officer's services
4 50
Poor, Oscar G., lumber .
1 85
Swampscott Water Works, water ($9.34) material and labor ($73.01) 82 35
Tuttle, A. M., & Co., trees and shrubs .
135 00
$471 28
4 85
266
TOWN DOCUMENTS.
[Jan. 31
CEMETERY DEPARTMENT.
SUMMARY.
Supervision
$487 50
Labor
. .
.
.
.
491 76
Miscellaneous
. .
471 28
$1,450 54
Cemetery Gates.
Appropriation March 15, 1909
$200 00
Expenditures March 15, 1909, to Feb-
ruary 1, 1910 ·
$175 00
Balance February 1, 1910 · . .
25 00
$200 00
EXPENDITURES.
Snow Iron Works, W. A., iron gates · $175 00
Park Department.
Balance February 1, 1909 $177 26
Expenditures Feb. I to March 15, 1909 . $69 64
Balance reverts to treasury March 15, 1909 107 62
$177 26
Appropriation March 15, 1909
. $2,000 00
Fish House Rent receipts .
.
347 78
Boat permits, storage . ·
15 00
$2,362 78
267
ACCOUNTANT'S REPORT.
1910]
PARK DEPARTMENT.
Expenditures March 15, 1909, to Feb. I,
1910 . Balance February 1, 1910
· 395 37
$2,362 78
EXPENDITURES.
SUPERVISION.
Blanchard, Horace W., superintendent
$396 00
LABOR.
Dineen, James, 7 days at $2.25
$15 75
Harris, Nathan M., services .
.
203 50
Melvin, Charles, 23 weeks at $4.00
92 00
Merino, Felix, services .
142 68
$453 93
MISCELLANEOUS.
Atlantic Printing Co., rules and regula- tions .
$3 50
Blanchard, H.W., supplies and expense,
28 18
Bucknam, John B., signs
6 00
Butcher, J. W., carpentering, contract
15 00
Connell & McDermott, plumbing
.
2 66
Cullen Brothers, blacksmithing
2 80
Curbstones, one-half cost, straight and curves
68 74
Engineering Department, services .
SI 86
Globe Stamp Works, stamp and pad
I IO
Globe-Wernicke Co., office furniture
12 00
Griffin, Frank & Co., carpentering
39 86
Jackson, Lambert, printing ·
·
4 25
Keezer, L. F., painting .
9 00
Lyons, J. T., sewer connection, contract,
113 00
Amount carried forward, $387 95
.
·
. $1,967 41
268
TOWN DOCUMENTS.
LJan. 31
PARK DEPARTMENT.
Amount brought forward,
$387 95
Lyons, J. T., granolithic contract ($420) extras ($72)
492 00
Merino, Felix, cinders and loam 24 75
N. E. Bolt & Steel Co., anchors 7 00
Norcross, Percy W., electrician
6 17
Philbrick & Pope, plumbing .
7 44
Police Department, officers' services
73 00
Selectmen's Department, safe
35 00
Swampscott Water Works, water ($103.17) labor and material ($22.14) 125 31
Walworth Mfg. Co., 45 railing flanges . 22 50
1 00
Wiley, Edwin F., masoning
5 00
$1,187 12
SUMMARY.
Supervision
$396 00
Labor .
453 93
Miscellaneous
1,187 12
$2,037 05
Playfield Shelter.
Appropriation, March 15, 1909 ·
$200 00
Expenditures from March 15, 1909, to February 1, 1910 ·
$198 00
Balance February 1, 1910
2 00
$200 00
EXPENDITURES.
Brown, Chester A., plan building . .
$10 00
Russell, Edwin, painting .
.
8 00
Waters, William J., contract ·
180 00
.
$198 00
.
.
·
·
Widger's Express Co., expressing
269
ACCOUNTANT'S REPORT.
1910]
Care of Monument Grounds.
Appropriation March 15, 1909
$50 00
Expenditures to February 1, 1910 . $45 00
Balance unexpended
5 00
$50 00
EXPENDITURES.
Haley, Michael, caretaker ·
$35 00
Swampscott Water Works, water . 10 00
$45 00
Memorial Day.
Appropriation, March 15, 1909 $200 00
EXPENDITURE.
Earp, William G., Quartermaster Post 118 G. A. R. . $200 00
G. A. R. Hall Fuel.
Appropriation March 15, 1909 $75 00
EXPENDITURES. Earp, William G., Quartermaster Post 118, G. A. R. . $75 00
270
TOWN DOCUMENTS.
[Jan. 31
Street Lighting.
Balance February 1, 1909
$1,601 68
Expenditures Feb. I to March 15, 1909 $851 25 Balance reverts to treasury Mar. 15, 1909 750 43
$1,601 68
Appropriation March 15, 1900
$11,200 00
Expenditures March 15, 1909, to Febru-
ary 1, 1910 · ·
· . $9,474 49
Balance February 1, 1910
1,725 51
$11,200 00
EXPENDITURES.
Curtis & Bruley, carriages
$10 00
Farnham, Edwin A., expenses
7 25
Lynn Gas & Electric Co., lighting ·
10,258 49
Norcross, W. Percy, care lights
·
50 00
$10,325 74
Water Rates ..
Appropriation March 15, 1909 $2,500 00
Expenditures March 15, 1909 to February 1, 1910 . $2,495 00
Balance February 1, 1910
5 00
$2,500 00
EXPENDITURES.
Swampscott Water works, water for street sprinkling, hydrants and drinking fountains . $2,495 00
27I
ACCOUNTANT'S REPORT.
1910]
Tree Warden.
Appropriation March 15, 1909
$350 00
Receipts to February 1, 1910
·
7 00
$357 00
Expenditures to February 1, 1910 ·
$339 59
Balance unexpended .
17 41
$357 00
EXPENDITURE.
SUPERVISION.
Newhall, George, tree warden
$75 00
LABOR.
Pay rolls, services .
$140 09
MISCELLANEOUS.
Collins Hardware Co., supplies. .
$2 85
Curtis & Bruley, teams .
21 00
Frost Insecticide Co., arsenate of lead
15 00
Holden, G. H. & Co., supplies
37 35
New England Nurseries, 25 trees
25 00
Newhall, George, expenses, etc. .
13 10
Quinn, Martin L., tar .
10 20
$124 50
SUMMARY.
Supervision
$75 00
Labor .
· .
.
·
.
140 09
Miscellaneous
. .
124 50
.
.
.
$339 59
27 2
TOWN DOCUMENTS.
[Jan. 31
Water Department.
Balance February 1, 1909
. $5,658 78
Appropriation March 15, 1909
· 3,000 00
Receipts ·
. 29,687 66
Sale of bonds
· 90,000 00
Accrued interest on above
227 50
Premiums on bonds
.
.
1,419 30
-$129,993 24
Sinking Fund
$3,000 00
Metropolitan Water Board assessment
11,120 03
Interest Sinking Fund Bonds .
5,250 00
Interest Serial Bonds
.
1,575 00
Bonds issued .
90,000 00
Drafts drawn on treasurer
14,152 73
Cash balance
4,895 48
$129,993 24
EXPENDITURES. Commissioners and Trustees Sinking Fund. SALARIES.
Bates, W. H. chairman, services 1909-10,
$200 00
Edgerly, I. Irving, services 1909-10
200 00
Kehoe, Samuel M., services 1909-10
200 00
$600 00
Supervision, Foreman and Clerk. SALARIES.
Libby, James W., clerk 1909-10
$260 00
Mather, John M., foreman 1909-10 .
936 00
Pollard, Kendall, superintendent 1909-10,
1,300 00
$2,496 00
SINKING FUND INVESTMENTS.
Brookline Savings Bank, Brookline
$1,000 00
Commonwealth Savings Bank, Lynn
900 00
Warren Five Cent Savings Bank
400 00
Worcester Mechanics Savings Bank
700 00
$3,000 00
273
ACCOUNTANT'S REPORT.
1910]
WATER DEPARTMENT.
METROPOLITAN WATER BOARD.
Entrance fee to the Metropolitan Water District
$90,000 00
LABOR.
Pay rolls, services
$3,387 10
MISCELLANEOUS
American Surety Company, certificate
$15 00
Bond, H. L. Co., tools and supplies ·
30 14
Boston Daily Advertiser, advertising
17 10
Boston Envelope & Printing Co., envel- opes .
33 89
Boston Transcript Co., advertising
22 50
Boston & Maine Railroad, freight .
112 23
Bourneuf, L. Corp., pipe and fittings
214 84
Bucknam, John B., painting
6 00
Chapman Valve Mfg. Co., fittings
32 87
Coffin Valve Co., gate valves
105 00
Collins Hardware Co., supplies
3º 54
Connell & McDermott, plumbing
9 06
Curtis & Bruley, use of horses
45 00
Delano, Gilbert, carpentering
2 00
DeLory, Walter A., plumbing
37 00
Dimond, H. C. & Co., stamp
1 15
Doane, George H., carpentering
IO 60
Dun & Mackenzie, blacksmithing .
3 25
Eddy Valve Co., hydrants and pipe
132 22
Emerson, Daniel, professional services
6 00
Engineering Department, services
34 54
Getchell, Amos E., teaming .
22 75
Gilchrist, George E. & Co., pipe fittings and supplies
1,219 79
Amount carried forward,
$2,143 47
.
.
.
18
27+
TOWN DOCUMENTS.
[Jan. 31
WATER DEPARTMENT.
Amount brought forward,
$2,143 47
Hall, William & Co., brass hooks 88
Harris, N. W. & Co., printing bonds
120 00
Hatch & Wood Electric Co., supplies
9 40
Hersey Manufacturing Co., supplies Hodgkins, Elias G., supplies
4 36
6 25
Holden, G. H. & Co., hay, grain and supplies
66 23
Honors, B. O. & Son, fuel
13 50
Howe, Oliver R., 2 pairs boots
10 50
Library Bureau, cards and guides
46 20
Lynn Gas & Electric Co., coke
6 00
Lynn Public Water Board, castings
3 63
Lyons, James T., contract for trenching,
245 00
Lyons, James T., blasting and filling
35 83
Martin, Benjamin A., paperhanging
12 60
McDonough, Michael, lead .
89 60
Meter Appliance Co., frames and boxes,
184 00
Miller, Charles & Son Co., pipe
484 71
National Meter Co., meters and gears
11 15
Nelson, J. S. & Son, horse
300 00
Neptune Meter Co., supplies .
80
Newhall, George, stable rent .
36 00
Nichols, G. H. & A. L., printing .
24 50
Niles, Stevens, Underwood & Mayo, services ·
20 00
New England Tel. & Tel. Co., rental and tolls .
30 56
Otis, William H., insurance .
22 00
Owens, Jefferson G., blacksmithing
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