USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1910 > Part 14
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106 10
Parsons & Bowen, legal services .
195 00
Paul, Henry C., services
5 64
Philbrick & Pope, supplies and labor
29 59
Porter, M. D., commissioners bonds
36 00
Amount carried forward,
$4,300 50
.
275
ACCOUNTANT'S REPORT.
1910]
WATER DEPARTMENT.
Amount brought forward,
$4,300 50
Porter, William H., masoning
44 00
Pollard, Kendall, expenses
160 87
Poor, Oscar G., lumber
9 85
Remington Typewriter Co., typewriter 90 00
Roberts, Edward B., board of horse
206 15
Rowell, Charles G., masoning
84 00
Salem, City of, taxes 1909
14 80
Security Safe Deposit Co., box rent
5 00
Smith Iron Foundry, castings
179 27
Smith, W. F., repairing and supplies
22 60
Standard Oil Co., oil
3 40
Sullivan, Daniel P., grinder .
12 50
Sumner & Gerald, gate boxes and sup-
plies
.
273 59
Thomson Meter Co., meters and sup- plies .
.
1,563 90
Torrence, Vary & Co., hay and grain
45 51
Vacuum"Cleaning Co., cleaning carpet .
2 00
Whittredge, W. C. & Co., pipe, cement and sand . ,
114 74
Widger's Express Co.
21 10
Wilson, H. J., coke
27 90
Worthington, H. R., disc and supplies .
24 17
Wood, R. D. & Co., pipe
463 78
$7,669 63
SUMMARY.
Cash in treasury
$4,895 48
Commissioners and Trustees .
600 00
Superintendent, Foreman and Clerk ·
2,496 00
Metropolitan Water Board
90,000 00
Sinking Fund Investments .
.
3,000 00
Amount carried forward,
$100,991 48
276
TOWN DOCUMENTS.
[Jan. 31
WATER DEPARTMENT.
Amount brought forward,
$100,991 48
Labor, pay rolls
3,387 10
Miscellaneous
7,669 63
Interest on bonds (1928 loan)
.
5,250 00
Interest on Serial Bonds
.
1,575 00
Metropolitan Water Board assessment
11,120 03
$129,993 24
Soldiers and Sailors' Relief.
Balance unexpended February 1, 1909 $119 92
Overdrawn March 15, 1909 . . 125 08 ·
$245 00
Expenditures to March 15, 1909
$245 00
Appropriation March 15, 1909 . $2,400 00
Received from State .
37 00
$2,437 00
Expended March 15, 1909 to February
1, 1910 ·
. $2,210 47
Balance February 1, 1910 . . ·
226 53
$2,437 00
EXPENDITURES.
FUEL.
Batchelder, I. F. .
$37 50
Honors, B. O. & Son
.
.
.
230 89
Martin, John S. Co.
.
.
14 25
$282 64
.
277
ACCOUNTANT'S REPORT.
1910]
SOLDIERS AND SAILORS' RELIEF. GROCERIES.
Brooks, George P.,
$120 00
Brown, Frank
130 00
Carpenter, E. A. .
77 50
Hodgkins, Elias G.
342 50
Holden, G. H. & Co.
209 90
Pettingell, Samuel J.
364 45
Puritan Market
42 25
Shattuck & Delano
406 25
Thomas, H. N. & Co.
172 98
$1,865 83
MISCELLANEOUS.
Aid rendered
.
.
$308 00
Gilley, Richard G., services .
·
.
2 00
Mower, Earl A., undertaker .
35 00
$345 00
SUMMARY.
Fuel
$282 64
Groceries
· ·
1,865 83
Miscellaneous
345 00
$2,493 47
Health Department.
Balance February 1, 1909 $362 81
Expended from February I to March 15,
$233 64 1909
Reverts to Treasury March 15, 1909 · 129 17
$362 81
·
·
·
.
278
TOWN DOCUMENTS. [Jan. 31
HEALTH DEPARTMENT.
Appropriation March 15, 1909
$4,000
Expenditures March 15, 1909 to Febru- ary 1, 1910 . .
. $2,996 41
Balance February 1, 1910 ·
· 1,003 59
$4,000 00
EXPENDITURES.
SUPERVISION.
Bartol, Harold H., Clerk 1909-10 $75 00
Cahoon, John B., services 1909-10 ·
85 00
Grimes, Loring, M. D., services 1909-10,
85 00
Webster, George C., Chairman, services
1909-10
100 00
$345 00
INSPECTOR OF PLUMBING.
Nies, Martin E., services
$574 96
SANITATION.
Bennett, H. P., professional services
$46 00
Bubier, N. G., supplies
36 60
Busby, George F., collector of ashes and offal . ·
668 87
Cahoon, John B., fumigating
.
30 20
Craig, William F., analyzing milk
.
7 00
Courtis, George B., care night soil
100 00
Curtis & Bruley, teams cleaning beaches
23 25
Duly, J. Richard, burying carrion
4 00
Dolge, C. B. Chemical Co., supplies
I IO
Eastern Drug Co., supplies .
41 50
Getchell, Amos E., cleaning cesspools
10 00
Gilley, Richard G., burying carrion
2 00
Grimes, Loring, services and fumigating
53 50
Amount carried forward,
$1,024 02
279
ACCOUNTANT'S REPORT.
1910]
HEALTH DEPARTMENT.
Amount brought forward,
$1,024 02
Harriman, J. M., Drug Co., supplies
I 75
Harris, George W., burying carrion 4 00
Jeffers, Charles P., supplies .
21 74
Lynn Board Health, care patients . ·
53 86
Melvin, Charles, labor on beaches and burying carrion 235 26
Melvin & Badger, supplies
9 65
Nies, Martin E., services ·
2 00
Owens, J. G., Jr., burying carrion
I 50
Pay roll, labor on beaches and dumps
127 08
Rainford, L., collecting ashes and offal,
475 00
Ropes Drug Co., supplies
.
3 80
Rowe, Allen S., care night soil
25 00
Smith, H. D., milk inspector, salary and expenses
25 53
Stone, Frank E., professional services
3 00
Stone, Jasper H., fumigating
.
3 50
Widger's Express Co. . ·
1 00
Webster, George C., fumigating
32 60
$2,050 29
MISCELLANEOUS.
American Express Company
·
$4 60
American La France Engine Co., ex- tinguisher .
7 50
Bartol, Harold H., services.
1 00
Bauer, R. S. Co., stationery .
8 15
Bucknam, John B., painting
16 00
Carroll, William H., carriage
1 50
Chaisson, George L., dory in exchange .
27 00
Engineering Department, services . ·
16 16
Gilley, Richard G., serving notices ·
3 50
Amount carried forward.
$85 41
.
·
280
TOWN DOCUMENTS.
[Jan. 31
HEALTH DEPARTMENT
Amount brought forward,
$ 85 41
Glass, Chester, posting notices
2 50
Hastings & Sons Publishing Co., adver- tising
15 40
Hodgkins, E. G., supplies
1 00
Holden, G. H. & Co., supplies
2 46
Hubbard, John T., keys
35
Jackson, Lambert, printing .
36 50
Johnson, P. W., repairing lock
3 50
Lyons, James T., labor
23 00
N. E. Tel. & Tel. Co., rental and tolls
27 72
News Publishing Co., advertising .
7 20
Pettingell, S. J., supplies
1 23
Porter, Frank V., painting
10 00
Porter, Frank V .. statistics
6 00
Shephard, W. E., express
75
Smart, Stephen, insurance
24 00
Thomas, J. C. & Son, paperhanging
12 78
$259 80
SUMMARY.
Supervision .
$345 00
Inspector of plumbing
.
.
574 96
Sanitation
2,050 29
Miscellaneous
259 80
$3.230 05
Moth Work.
Balance February 1, 1909
$1,460 28
Expenditures February I to March 15, 1909
$557 96
Reverts to treasury Feb. 1, 1909 ·
902 32
$1,460 28
.
281
ACCOUNTANT'S REPORT.
1910]
MOTH WORK.
Appropriation, March 15, 1909 .
.
$5,000 00
Expenditures March 15, 1909, to Feb- rua:y 1, 1910 · .
. $4,547 66
Balance unexpended February 1, 1910 · 452 34
$5,000 00
EXPENDITURES.
SUPERVISION.
Cahoon, L. Herbert, superintendent
64 50
Newhall, George, superintendent .
$508 50
$573 00
LABOR.
Pay rolls, services
$4,122 15
MISCELLANEOUS.
Ames Plow Company, pump
$4 00
Cahoon, L. Herbert, expenses
7 36
Carroll, William H., teaming
6 00
Collins Hardware Co., supplies
86 25
Curtis & Bruley, teams 89 00
Delano, Louis A., labor
5 00
Doane, George A., carpentering .
3 90
Frost Insecticide Co., arsenate of lead
30 00
Holden, G. H. & Co., supplies
40 57
Munroe, D. F. & Co., burlap and twine, Newhall, George, supplies
4 00
Owens, J. G., blacksmithing
2 25
Quinn, M. L. & Co., supplies and labor, Tyler, Hazen W., distributing circulars, Wakefield Daily Item, circulars ·
5 00
3 25
Widger's Express Co.
6 00
$410 47
·
.
IO2 39
·
15 50
2S2
TOWN DOCUMENTS.
[Jan. 31
MOTH WORK.
SUMMARY.
Supervision
$573 00
Labor .
·
.
4,122 15
Miscellaneous
410 47
$5,105 62
Fire Department.
Balance February 1, 1909
$920 55
Expenditures Feb. I to March 15, 1909, $818 50
Reverts to Treasury March 15, 1909
102 05
$920 55
Appropriation March 15, 1909 · $9,000 00
Receipts to February 1, 1910 .
1,201 20 ·
---- $10,201 20
Expenditures March 15, 1909, to Feb. I,
1910 .
. $9,524 20
Balance February 1, 1910
677 00 ·
-$10,201 20
EXPENDITURES.
Bessom, Frank N., assistant
$50 00
Cahoon, George P., chief
.
936 00
Hodgkins, Elias G., assistant
50 00
$1,036 00
PAY ROLL.
Permanent and call men ·
.
$6,267 47
.
283
ACCOUNTANT'S REPORT.
1910]
FIRE DEPARTMENT.
MISCELLANEOUS.
Amé & Co., standard food $15 00
American Express Company .
55
Bauer, R. S. Co., supplies
2 75
Burrows & Sanborn, bed linen
1 35
Burton Oil Co., polish .
I 25
Butts & Ordway Co., calks
7 80
Callahan, C. Co., hose and supplies
59 55
Crowell Chemical Co., supplies
7 70
Cahoon, George P., expenses
10 87
Collins Hardware Co., calks . ·
3 30
Dame, Stoddard & Co., dipper heads
3 50
Doane, George H., carpentering
2 90
Esterbrook, H. H., copy fire laws .
I 50
Emerson, Daniel, professional services .
26 50
Fullam, H. H. & Co., repairing awning, Gamewell Fire alarm Co., wire and sup-
3 00
plies .
48 78
Glazier, Harry A., expenses .
2 00
Hamson, J. & Son., soap
7 60
Hill, Welch & Co., furnishings
13 00
Hodgkins, E. G., supplies .
66 18
Holden. G. H. & Co., hay, grain and supplies
249 33
Honors, B. O. & Son, fuel
291 21
Howe, Oliver P., clamps
50
Hunt, Henry & Co., hay and grain
199 98
Jackson, Lambert, printing
17 25
Jenkins, A. H., plumbing
25 15
Johnson, Merhoff Co., badges
21-13
Kleen-Sweep Manufacturing Co., sup- plies .
6 13
Lynn Gas & Electric Co., lighting
66 46
Lynn Stall Co., fittings .
13 90
Amount carried forward,
$1,176 12
284
TOWN DOCUMENTS.
[Jan. 31
FIRE DEPARTMENT.
Amount brought forward,
$1, 176 12
N. E. Tel. & Tel. Co., rental and tolls .
70 59
Newman, H. F. & Co., coke 57 87
North, John R., repairs on wagons .
59 55
Owens, J. G. blacksmithing .
220 00
Perkins, C. N. Co., band brake
50 75
Phillips, C. C., supplies
I 35
Poor, Oscar G., lumber
I 30
Porter, Milton D., insurance .
II 25
Potter, Albert G., hay .
19 15
Potter, Albert G., steam for whistle
300 00
Questrom, A. G., labor and material
3 30
Rowell, Arthur, masoning
18 23
Rowell, Charles G., masoning
·
II 40
Sawyer, E. S., glazing . ·
9 50
Smart, Stephen, insurance
21 50
Smith, W. F., repairing harness and sup- plies . .
24 00
Standard Oil Company, oil
·
23 10
Swampscott Water Works, water
.
49 69
Till, George T., pillow slips
2 00
Torrence, Vary & Co., hay and grain
888 53
Tupper, John, step ladder
2 00
Watson, Hallett Co., paint
2 70
Widger's Express Co.
.
5 00
Winchester Tar & Disinfectant Co. .
10 35
$3,039 23
SUMMARY.
Supervision .
$1,036 00
Pay rolls
.
6,267 47
Miscellaneous
3,039 23
$10,342 70
285
ACCOUNTANT'S REPORT.
1910]
Chemical Engine House Repairs.
Appropriation, March 15, 1909
$150 00
Expenditures
$143 68
Balance
6 32
$150 00
EXPENDITURES.
Doane, George H., carpentering
$7 85
Duby Bros., coating roof
20 00
Poor, Oscar G., material
.
5 88
Sawyer, E. S., painting
74 95
Tuttle, E. M., paper hanging
35 00
$143 68
Repairs Central Engine House.
Appropriation March 15, 1909
$50 00
Expenditures
$+5 39
Balance
. .
4 61
$50 00
EXPENDITURES.
Doane, George H., carpentering
$5 10
Hudson, Levi, carpentering .
·
26 84
Sawyer, E. S., painting ·
13 45
$45 39
.
.
286
TOWN DOCUMENTS. [Jan. 31
Central Engine House Doors.
Appropriation March 15, 1909 $150 00
EXPENDITURES.
Hudson, Levi, contract. $150 00
Fire Wagon.
Appropriation March 15, 1909 $260 00
Expenditures
$255 00
Balance
.
5 00
$260 00
EXPENDITURES.
Perkins, C. M., Co., wagon in exchange, $255 00
New Ladder Truck.
Appropriation March 15, 1909 $2,200 00
Expenditures to February 1, 1910. $42 98
Balance unexpended February 1, 1910 2,157 02
$2,200 00
EXPENDITURES.
Committee's expenses to Lawrence $12 09
Committee's expenses to Providence, R.I. 14 59
Committee's expenses to Boston.
2 05
Hastings & Sons Publishing Co., adver- tising
·
10 50
Lynn Evening News, advertising ·
·
3 75
$42 98
287
ACCOUNTANT'S REPORT.
1910 ]
Repairs Steam Fire Engine.
Appropriation November 15, 1909
$560 00
Expenditures to February 1, 1910 . $557 37
Balance February 1, 1910 ·
2 63
$560 00
EXPENDITURES.
American La France Engine Co., com-
plete tubular system, inner and outer
units . º
$375 00
Expenses, man and express
57 00
Labor
58 75
Crosby Steam Gage Co., gage
6 25
Ferguson, Charles, inspection boiler
·
10 00
Getchell, Amos E., teaming .
2 50
Jenkins, A. H., labor and material
8 73
Owens, J. G., Jr., labor
8 80
Questrom, A. I., labor .
I 25
Shephard, W. E., teaming
4 99
Twombly Bros., painting and repairs
22 50
Warnock, James, expenses .
I 60
$557 37
Summary Fire Department.
Appropriations.
Receipts.
Expenditures.
General .
. $9,000 00
$1,201 20
$10,342 70
Steam Fire Engine, repairs
560 00
557 37
Chemical House, repairs,
150 00
143 68
Central House, repairs
50 00
45 39
Central House, doors
150 00
150 00
New fire Wagon.
260 00
255 00
New Ladder Truck
· 2,200 00
42 98
$12,370 00
$1,201 20
$11,537 12
12,370 00
$13,571 20
$11,537 12
·
·
288
TOWN DOCUMENTS.
[Jan. 31
Town Hall Department.
Overdraft February 1, 1909
$155 32
Expenditures February I to March 15,
1909
$135 80
Overdraft March 15, 1909 .
19 52
$155 32
Appropriation March 15, 1909
. $1,400 00
Receipts to February 1, 1910
456 50
Due for rent of hall
·
108 00
Overdrawn February 1, 1910
.
122 42
$2,086 92
Expenditures March 15, 1909, to Febru-
ary 1, 1910
$2,086 92
AGENTS AND JANITORS.
Cahoon, L. Herbert, services
$140 00
Chase, William G., services . .
14 00
Martin, Eben S., services
574 00
$728 00
FUEL.
Honors, B. O. & Son
$313 95
MISCELLANEOUS.
Bailey, Edwin M., insurance .
$96 00
Bauer, R, S. Co., stationery . 46 70 . .
Bean, E. G., mop wringer
2 50
Bucknam, John B., painting
36 93
Carter's Ink Company, ink ·
2 20
Amount carried forward
$184 33
.
.
1910]
ACCOUNTANT'S REPORT.
289
TOWN HALL DEPARTMENT.
Amount brought forward,
$184 33
Collins Hardware Co., sharpening lawn mower
2 00
Continental Manufacturing Co.,dustolene,
10 00
Coolidge Ice Company, ice ·
4 25
Curtis, Harry M., tuning piano ·
3 00
Delano, Gilbert, carpentering ·
45 36
Doane, George H., carpentering
9 55
Galeucia, J. A. & Son, labor on flag staff,
27 25
Getchell, Amos E., removing ashes
IO 50
Gilley, Richard G., services
3 50
Halsey Manufacturing Co., regulator .
18 00
Harding, J. W. & Co., wax
29 43
Hill, Welch & Co., furnishings
24 00
Hodgkins, Elias G., supplies
9 52
Holden, G. H. & Co., supplies
44 97
Hubbard, John T., lights and keys
17 25
Jaynes & Riker Co., sulpho-napthol
1 00
Jenkins, A. H., plumbing
24 II
Johnson, P. W., repairing lock
3 00
Knowlton, D. F., locks and keys .
4 70
La Lo Manufacturing Co., supplies
6 00
Lampard, G. H., floorine
5 00
Lynn Gas & Electric Co., lighting
300 77
Martin, Eben S., labor
12 15
Mendlow Brothers, frame
85
N. E. Tel. & Tel. Co., rental and tolls
98 79
Norcross, W. P., electrician .
21 63
Pettingill, S. J., twine .
·
I 20
Philbrick & Pope, plumbing .
31 38
Police Department, services
66 00
Porter, Milton D., insurance .
180 00
Pray, J. H. & Sons Co., brass nosing
2 50
Rowell, Charles G., masoning
4 21
Amount carried forward,
$1,206 20
19
290
TOWN DOCUMENTS.
[Jan . 31
TOWN HALL DEPARTMENT.
Amount brought forward, $1,206 20
Rowell, Edgar W., glazing. .
75
Swampscott Water Works, water
23 21
Till, George T., supplies .
9 19
Tupper, John S., ladder
6 50
Tuttle, Edgar M., paperhanging ·
12 35
Vacuum Cleaning Co., cleaning carpet .
2 00
Winchester Tar & Disinfectant Co. .
I 90
Weinstern, B., repairing flag
·
1 25
$1,263 35
SUMMARY.
Agents and janitors
$728 00
Fuel
.
.
313 95
Miscellaneous
1,263 35
$2,305 30
Town Engineer.
Appropriation March 15, 1909 . $1,500 00
Receipts March 15, 1909, to February I,
683 0I 1910 . ·
$2, 183 0I
Expenditures from March 15, 1909, to
February 1, 1910 ·
. $1,973 87
Balance unexpended February 1, 1910 209 14
$2,183 0I
EXPENDITURES.
SUPERVISION.
Eastman, Fred H., engineer . $1,153 80
29I
ACCOUNTANT'S REPORT.
1910]
TOWN ENGINEER.
ASSISTANTS.
Eastman, Fred C., services
$7 00
Lorenzen, C. Philip, services
342 00
Sawyer, E. A., services
.
33 00
$382 00
MISCELLANEOUS.
Bauer, R. S. & Co., stationary
$8 90
Blanchard Printing Co., printing
5 00
Collins Hardware Co., supplies
60
Connell & McDermott, supplies
3 07
Cullen Brothers, blacksmithing
1 50
Delano, Gilbert, storm windows
23 00
Eastman, Fred C., repairs
I 00
Eastman, Fred H., expenses .
16 85
Howe, Oliver R., rubber boots
4 50
Ledder & Probst, instruments and supplies,
335 56
Makepeace, B. L., supplies .
5 83
Norcross, W. Percy, electrician
13 31
Paine Furniture Co., table
.
·
15 00
Poor, Oscar G., lumber
.
3 95
$438 07
SUMMARY.
Supervision
$1,153 80
Assistants
.
.
.
.
382 00
Miscellaneous
. . . .
438 07
$1,973 87
.
.
.
.
292
TOWN DOCUMENTS.
[Jan. 31
Town Accountant's Report.
January 31, 1910. To the Board of Selectmen, Town of Swampscott, Mass .:
GENTLEMEN,-Herewith I submit the third annual report of this office for the fiscal year ending this date.
The securities of the Sinking Fund Trustees have been inspected by me and compare with the list as printed in the report of the trustees.
I have examined the accounts of the Phillips Medal School Fund and the trust fund of the Public Library donated by Joanna Morse, and find them correct.
The account of the Treasurer has been compared with the receipts of the Collector of Taxes and all other departments and officials, and found to be correct.
I desire to express my appreciation of the courtesies shown to me by the departments and officials who have aided me in my work during the past years, and particularly to Mr. Fred M. Collins, the Treasurer's assistant, with whom the duties of my office have been closely associated.
Respectfully submitted,
J. R. WIDGER,
Town Accountant.
RECAPITULATION.
Balance February 1, 1909
Overdraft February 1, 1909
Expenditures February 1, 1909, to March 15, 1909
Over Draft March 15, 1009
Balance March 15. 1909, Reverts to Treasurer
Name of Account
Appropriations March 15, 1909, and November 15, 1909
Receipts to February 1, 1910
Totals
Expended March 15, 1909, to February 1, 1910
Overdraft February 1, 1910
Balance February 1, 1910
$74 38 181 91
$1II 38
70 53
3,283 38
Buena Vista Street
400 00
400 00
399 93
07
1 53
Care of Brooks
200 00
200 00
202 23
$2 23
Care of Snow
1,000 00
1,000 00
2,038 74
1,038 74
Catch-Basins and Gutters
750 00
$80 27
830 27
S37 70
7 43
235 48
4 09
231 39
Cemetery
1,200 00
408 50
1,608 50
1,446 45
162 05
Cemetery Gates
200 00
200 00
175 00
25 00
518 54
518 54
Cemetery Improvements
Claims .
1,300 00
1,300 00
1,300 00
Continuous Sidewalks
1,000 00
832 14
1,832 14
1,807 96
24 18
County Tax
12,000 00
12,000 00
13,633 14
1.633 14
312 00
147 66
147 66
Crushed Stone
1,000 00
1,000 00
1,017 35
17 35
104 26
104 26
Essex Street
383 44
818 50
102 05
Fire Department, General
9,000 00
1,201 20
10,201 20
9.524 70
676 50
1 97
1 97
Fire Department, Engine House Doors, Central House
150 00
150 00
150 00
207 00
207 00
Fire Department, Horses
. ..
. ..
Fire Department, Repairs and Painting in rear of Cen- tral House .
50 00
50 00
45 39 143 68
6 32
Fire Department, Racks for Battery Room
50 00
50 00
. .
50 00
Fire Department, Supply Wagon
260 00
260 00
255 00
5 00
362 81 828 42
233 64 979 28
150 86
Highway Department
10,000 00
1,035 80
11,035 80
10,264 51
771 29
Hook and Ladder Truck
2,200 00
2,200 00
42 98
2,157 02
1,444 09
1.444 09
Interest on Notes
8,500 00
8,500 00
8,334 72
165 28
Interest on Sewer Bonds
6,700 00
6,700 00
6,474. 00
226 00
81 76
67 10
27 05
Library
800 00
626 34
1,426 34
1,452 53
26 19
Memorial Day
200 00
200 00
200 00
Military Aid
48 00
48 00
16 00
32 00
1,460 28
557 96
902 32
Moth Department
5,000 00
1,297 62
6,297 62
4,547 66
1,749 96
Mountain Avenue .
150 00
150 00
115 75
34 25
National Bank Tax
3,091 70
3,091 70
177 26
69 64
107 62 Park
2,000 00
362 78
2,362 78
1,967 41
395 37
Play Grounds Shelter
200 00
200 00
198 00
2 00
651 25
843 54 402 00
192 29
7,000 00
1,745 II
8,745 11
8,019 08
726 03
641 22
239 22
Poor .
2,400 00
377 50
2,777 50
2,435 86
341 64
30 00
30 00
Post 118, G. A. R., heating
75 00
75 00
75 00
500 00
...
Refunding Notes
2,500 00
2,500 00
181 64
18 36
.
.
Rockland Street .
200 00
200 00
216 00
16 00
51 00
2,864 09
.
School
35,000 00
265 00
35,265 00
32,120 66
3,144 34
2,857 40 04
48 42
48 42
Sidewalks
450 00
450 00
451 44
1 44
I33 33
I33 33
Stacey Brook
150 00
150 00
.
42 25
7 75
954 77
708 85
245 92
Selectmen Department
6,500 00
324 75
6,824 75
6,147 23
677 52
5,140 1I
Sewer Department
7,456 34
12,596 4.5
9,4 12 62
3.183 83
119 92 23 00
283 00 283 00
164 08 260 00
State Aid
.
3,118 00
3,118 00
3,081 00
37 00
State Tax
20,000 00
20,000 00
16,778 13
3,221 87
1,601 68
851 25
750 43
Street Lights
11,200 00
11,200 00
9,474 49
1,725 51
1,207 0I
1,207 OI
Street Watering
4,000 00
4,306 00
4,071 69
234 31
Taxes
175,179 55
175,179 55 90,000 00
94,000 00
Town Fences
150 00
150 00
149 27
73
155 32
135 80
291 12
Town Hall
1,400 00
456 50
1,856 50
2,086 92
230 42
Transfer from General to Sewer Funds Town Engineer Tree Warden
1,500 00
683 01
2,183 01
1,973 87
209 14
123 27
123 27
5,658 78
40 00
40 00
Water Rates
2,500 00
2,500 00
2,495 00
5 00
Expenditures, February 1, 1909 to March 15, 1909
$442,028 93
$428.463 20
8,524 50
Treasurer's Town Balance, February 1, 1909
8,524 50
Treasurer's Sewer Balance, February 1, 1909
5,140 II
Treasurer's Water Balance, February 1, 1909
5,658 78
24,809 81
$24,809 81
Treasurer's Town Balance, February 1, 1910 Treasurer's Sewer Balance, February 1, 1910 Treasurer's Water Balance, February 1, 1910
$35,039 24
$10,893 06
$9,828 13
$12,000 31
$6,993 88
$192,595 00 $461,352 32
$644,862 82 $461,352 32
$2,972 94
$52,174 06
.
37 00
2,437 00
2,210 47
226 53
4,127 56 10 00
4.127 56 10 00
Steam Drill
..
...
.
993 25 306 00
993 25
.
.
.
.
5,500 00
5,500 00
17 41
Walker Road
250 00
.
124,334 46
129,993 24
125,097 76
4,895 48
Water
Water, New Construction and Meter Work
3,000 00
3,000 00
3,000 00
9,828 13
... 36 50
36 50
Resetting Curbstones
200 00
200 00
51 00
Sand Building
. .
.
04
School Repairs
. . .
Street Signs
50 00
50 00
53 11
Sewer Bonds
4,600 00
4,600 00
4,600 00
. . .
.
3,283 38
1 53
444 62
607 0I
$162 39 192 67
$74 38
Ambulance
$150 00
$150 00
$141 13 1,277 69
$8 87
Assessors
1,500 00
1,500 00
222 31
118 31
1,473 09
1,473 09
581 15
581 15
Concrete and Curbstone
500 00
576 06
1,076 06
764 06
Fire Department, Repairs on Engine .
560 00
.
.
.
40 05
40 00 17 50
8 00
48 00
Monument Lot
50 00
50 00
4,5 00
5 00
Notes Payable
12,000 00
12,000 00
12,000 00
.
Permanent Improvement Loan
6,500 00
6,500 00
.
Police
Phillips School Drainage
500 00
500 00
2,996 41
1,003 59
365 00
365 00
Interest on Treasurer's Deposits
764 79
764 79
SI 76
Laboratories for School
Fire Department, Repairs and Painting, Chemical House
150 00
150 00
129 17
Health Department
4,000 00
4,000 00
Farm School Building
383 44
118 31
Corporation Tax
17,420 26
17.420 26
920 55
5.56 87
3 13
..
$192 67
Atlantic Avenue
Temporary Loans
90,000 00
110 II
IIO II
5,500 00
350 00
7 00
357 00 250 00
339 59
250 00
150 00
Selectmen's Outstanding Orders
.
Sewer Outstanding Orders
Soldiers' Relief
2,400 00
Street Railway Tax
3,183 83
4,895 48
6 69
17 50
4 61
293
TOWN WARRANT.
1910]
Town Warrant, 1910.
ESSEX, SS.
To either of the Constables of the Town of Swampscott, in said County, GREETING:
In the name of the Commonwealth of Massachusetts, you are directed to notify the inhabitants of the Town of Swampscott, qualified to vote in elections and in Town affairs, to meet at the Town Hall, in said Swampscott, on Monday, the twenty-first day of March, current, at six o'clock in the forenoon, then and there to act on the following articles, viz. :
ARTICLE I. To choose a Moderator for one ( 1) year.
ART. 2. To choose a Town Clerk for one (1) year. To choose a Board of Selectmen for the year en- suing
To choose one member of the Board of Assessors for three (3) years.
To choose a Town Treasurer for one (1) year. To choose a Collector of Taxes for the year ensuing. To choose one member of the School Committee for three (3) years.
To choose one member of the Board of Trustees of the Public Library for three (3) years.
To choose a Board of Auditors for the year ensuing. To choose one Overseer of the Poor for three (3) years.
To choose one member of the Board of Health for three (3) years.
294
TOWN DOCUMENTS. [Jan. 31
To choose a Surveyor of Highways for the year ensuing.
To choose three Constables for the year ensuing.
To choose a Park Commissioner for three (3) years. To choose a Water Commissioner for three (3) years.
To choose a Sewer Commissioner for three (3) years.
To choose a Tree Warden for the year ensuing. All to be chosen on one ballot.
ART. 3. To vote by ballot " Yes " or " No" upon the ques- tion : Shall Licenses be granted for sale of intoxicating liquors in this Town?
ART. 4. To hear and act upon the reports of the Selectmen, the School Committee, the Water Commissioners, the Board of Health, the Library Trustees, the Park Commissioners, the Over- seers of the Poor, the Board of Assessors, the Auditors, the Board of Sewer Commissioners, the Surveyor of Highways, the Tree Warden, the Committee on Street Lighting, the Committee to purchase a Hook and Ladder Truck, the Committee on Ways and Means, the Committee on proposed additional Land for Parks, the Board of Fire Engineers, the Chief of Police, the Superintendent of Moth Work, the Cemetery Superintendent, the Inspector of Plumbing, the Inspector of Animals and Pro- visions, the Inspector of Milk, the Sealer of Weights and Meas- ures and the Town Accountant.
ART. 5. To raise such sums of money as may be necessary to defray Town charges for the ensuing year, and make appro- priations therefor.
ART. 6. To see if the Town will authorize the Treasurer, with the approval of a majority of the Selectmen, to borrow during the current municipal year, beginning March 21, 1910, in anticipation of the taxes for said municipal year, such sums
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