USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1911 > Part 16
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Caton, James F., selectman
200 00
Collins, Fred M., treasurer's assistant
150 00
Eastman, Enoch S., town weigher
20 00
...
Amount carried forward,
$895 00
18
274
TOWN DOCUMENTS.
[Jan. 31
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$895 00
Ellis, Stuart P., auditor
50 00
Finnegan, John A., registrar
35 00
Gilley, Richard G., constable ·
50 00
Gilley, Richard G., dog officer
75 00
Hodgkins, Elias G., selectman
200 00
Honors, Benj. O., treasurer .
400 00
Humphrey, Clarence B., chairman select-
men .
.
300 00
Knowlton, Daniel F., moderator
·
65 00
Pay rolls, election officers
III 00
Porter, Milton D., town clerk ·
100 00
Porter, Milton D., clerk registrars . ·
45 00
Rowell, Charles G., accountant
550 00
Rowell, Charles G., clerk selectmen
150 00
Stratton, Frank B., inspector of animals,
100 00
Thing, Ernest B., registrar
35 00
Thurston, Frank D., registrar ·
35 00
Watts, Alfred G., sealer of weights and measures
60 00
$3,256 00
LEGAL.
Niles, Stevens, Underwood & Mayo, services ·
$33 00
Parsons & Bowen, services ·
200 00
Ropes, Gray & Gorham, services . ·
25 00
$258 00
MISCELLANEOUS.
Abbott, Lillian, typewriting .
. 5 00
Adder Machine Co .. part cost
72 75
American Express ( o., express ·
·
I IO
Amount carried ; "ward, $78 85
275
ACCOUNTANT'S REPORT.
1911]
SELECTMEN'S DEPARTMENT.
Amount brought forward.
$78 85
American Surety Co., surety
100 00
Aspinwall & Lincoln, plan and survey 50 00
Atkins, Frank W., services
25 00
Barry Beal Co., book
1 00
Bauer, R. S. Co., stationery .
7 25
Bicknell, Ralph E., reporting births
7 25
Bradford, F. H., catering
121 15
Brainard & Leeds, services
25 00
Brownell, A. W., printing
2 36
Bubier, Nathan G,, expense .
8 47
Bubier, Mrs. N. G., clerical work
5 00
Burgess, C. V., services
10 00
Carroll, William H., teams
13 25
Caton, James F., expense
5 00
Carter's Ink Co., ink
2 20
Chase, W. G., labor
1 00
Collins, Fred M., services
7 00
Collins Hardware Co., numbers
7 50
Cullen Bros., repairs
9 50
Curtis & Bruley, teams .
54 00
Daily Evening Item, advertising
43 40
Dimond, H. C. Co., die
2 75
Earp, William G., stamps and envelopes,
100 78
Eastman, Enoch S., weighing
8 80
Elliott & Babbitt, carpenter work
35 90
Essex Registry of Deeds, tax deeds
3 50
Fairbanks, J. L. & Co., stationery
5 90
Fairclough, W. F., services .
55 98
Gale, Sawyer & Co., stationery
2 00
Gardner, Peleg, carpenter work
108 49
Gilley, Richard G., services .
3 50
Gove, Harry E., chart .
₾
3 00
Griffin, Frank & Co., carpenter work
¡
1
60 25
Amount carried forward,
$975 03
107
276
TOWN DOCUMENTS.
[Jan. 31
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$975 03
Grimes, Loring, reporting births 5 25
Gurley, W. and L. E., weights 3 60
Harris, Arthur E., reporting births .
1 00
Hobbs & Warren, stationery . .
I 75
Hodgkins, Elias G., expense .
IO 65
Honors, Benjamin O., expense
67 56
Hooper Lewis & Co., stationery
3 75
Hubbard, John T., lock repairs
2 00
Humphrey, Clarence B., expense
25 31
Jackson, Lambert, printing
66 50
Jackson, P. W., labor on safe
5 00
Kalamazoo Binder Co., binder
1 2 90
Kelley, M. F., typewriting
15 00
Kennett, Arthur A., typewriting
6 65
King's Beach garage, renting
43 00
Lowd, H. M., reporting births
II 00
Meek, H. M. Publishing Co., directory
2 50
McDonough, M., labor and material
91 45
Mclaughlin, J. H., concrete .
12 Sc
Murhead, Helen C., typewriting
65
Murphy, Fred T., services
25 00
New England Tel. & Tel. Co., rental
IO 62
Newhall, Herbert W., reporting births
2 25
Nichols, G. H. & A. L., printing . ·
32 50
Old Colony Trust Co., certification notes and bonds .
265 00
Parsons & Bowen, expense
·
1 15
Pay rolls, distributing reports .
30 00
Power, D. B. H., chair ·
6 80
Porter, Milton D., births, marriages,
deaths and expense ·
140 78
Pratt, Daniel Sons., clock .
17 00
Rowell, C. G., documents and expense,
38 67
Amount carried forwad,
$1,933 12
.
277
ACCOUNTANT'S REPORT.
1911]
SELECTMEN'S DEPARTMENT.
Amount brought forward,
$1,933 12
Selectmen 1909-10, expense
27 03
Schlehuber, A., catering
22 20
Shannon, George F.
I 74
Stanley, John G., storage hand engine
12 00
Thing, Abbie F., clerical work
3 90
Thorp & Martin, stationery
2 35
Ward, Samuel Co., stationery
I 96
Water Department, rental
33 80
Waterman & Leavitt, motor signs .
3 30
Waters, W. J., testing scales
1 08
Welch, J. Henry, expense
3 25
Western Union Telephone Co., telephone,
29
White Brothers, book binding
2 50
Whitten, Frank S., printing
670 99
Widger, J. R., expense
13 50
$2,733 0I
Salaries
$3,256 00
Legal .
258 00
Miscellaneous
.
2,733 OI
$6,247 0I
School Department.
Balance February 1, 1910
$3, 144 34
Overdraft March 18, 1910 ·
6 28
$3,150 62
Expenditures February 1 to March 18, 1910 . ·
$3,150 62
278
TOWN DOCUMENTS.
LJan. 31
SCHOOL DEPARTMENT.
Appropriation
Receipts ·
.
.
$35,000 00 155 00
$35,155 00
Expenditures March IS, 1910 to February
1, 1911
.$31,607 22
Balance February 1, 1911
3,547 78
$35,155 00
EXPENDITURES.
SUPERVISION.
Ford, Thomas H., superintendent . $425 00
Pelo, William J., superintendent .
600 00
$1,025 00
SALARIES.
Pay rolls, teachers
.
$22,406 45
SUPPLIES.
Allyn & Bacon, books . .
$15 56
American Book Co., books
203 93
American Seating Co., furniture
493 10
Appleton, D. & Co., books .
185 70
Automatic Pencil Sharpener, supplies
I 60
Babb, Edward E. & Co., supplies .
+IS 61
Birchard, C. C. & Co., supplies
5 20
Bradley, Milton Co., supplies
703 06
Burrows & Sanborn, supplies
4 43
Carter, Carter & Megis, supplies
13 09
Chandler & Barber, supplies
7 63
Ditson, Oliver, Co., supplies
IS 05
Dodd, Mead Co., supplies
120 00
Educational Publishing Co., supplies
3 34
Fisher, J. & Bro., supplies
41
Ginn & Co., supplies
100 21
Amount carried forward,
$2,293 92
279
ACCOUNTANT'S REPORT.
1911]
SCHOOL DEPARTMENT.
Amount brought forward,
$2,293 92
Harvard Cooperative Society, supplies I IO
Harding, Joseph W. & Co., supplies .
3 50
Heath, D. C. & Co., supplies .
33 52
Houghton, Mifflin & Co., books ·
14 05
Hunter, J. B. & Co., supplies
21 38
Jeffers, Charles P., supplies .
4 75
Kenney Bros. & Walkins, supplies
174 19
Knott, L. E., Apparatus Co. supplies
33 09
Library Bureau, cards
I 50
Manuel Arts Press, books
9 25
Masten & Wells, supplies
7 50
Mendlow Bros., supplies
1 40
Merrill, Chas. E. Co., supplies
25 42
Neostyle Co., supplies
89 93
Packard, S. S., supplies
6 00
Parish Choir, The, supplies
5 24
Philbrick, L. B., supplies
4 64
Reed, F. E. Co., supplies
14 75
Remington Typewriter Co., typewriters and fittings
183 25
Sanborn, Benj. H. & Co., supplies
·
155 84
Schoepflin, E. & Co., supplies
·
IO 70
School Board Journal, supplies
2 50
Scribner, Charles Sons, supplies
3 67
Silver, Burdett & Co., supplies
250 99
Thompson, Brown & Co., supplies
9 62
Titus & Buckley, supplies
6 00
Ward, Samuel Co.,
13 75
Wardsworth, Howland & Co., supplies
6 72
Waitt & Sackett, supplies
16 82
Wesleyan University Press, books .
12 00
White, R. H., Co., supplies
.
13 84
White, Smith Music Co., music
6 09
Whitall, Tatum Co., supplies
18 52
$3,455 44
2So
TOWN DOCUMENTS.
[Jan. 31 1
SCHOOL DEPARTMENT.
MISCELLANEOUS.
American Express Co., express
$35 00
Bean, E. G., brushes 36 00
Bicknell, R. E., services · .
3 00
Blodgett Clock Co., repairs . ·
17 52
Boston & Northern Street Railway Co .. tickets
42 00
Boynton, Elmer E, laundry
17 OS
Burrows & Sanborn, ribbon
IO 68
Clark, Joseph & Co .. supplies
12 00
Collins Hardware Co., sundries
2 90
Congdon, S. Perry, labor and expense
15 54
Craig, W. F., stamped envelopes .
IO 62
Cullen Bros .. repairs
I 35
Delano, C. B., sundries ·
7 66
Delano & Congdon, carpenter work
530 71
Ditson, Oliver, sundries
I 80
Eastman, E. S., clock repairs
7 50
Eastwood, W. F .. sharpening saws
2 25
Engineering Department, lettering di- plomas
25 24
Erickson, J. T., plants .
12 00
Essex County Training School, support of truants . .
52 00
Farquhar, David, book binding
90 06
Ferguson, Charles, boiler inspection
16 00
Frazier, Alfred F., taking census
·
35 00
Glidden, Howard K., services ·
140 00
Hilton & Sons, Express Co., express
4 10
Holden, George H. & Co., supplies
56 71
Honors, Holder & Sons, fuel
2,205 31
Hutchinson Lumber Co., lumber
67 71
Jenkins. A. H., plumbing
169 48
Loker, H. W .. expense
S 45
Amount carried forward.
$3,635 67
281
ACCOUNTANT'S REPORT.
1911]
SCHOOL DEPARTMENT.
Amount brought forward,
$3,635 67
Lynn Gas & Electric Co., lighting 130 48
Meek, H. M. Publishing Co., directory, 2 50
Morrill, F. W., engrossing diplomas
15 80
New England Tel. & Tel. Co., rental
152 17
Neostyle Co., sundries .
75
Niles, Stevens, Underwood & Mayo, services .
15 00
North Shore Express Co., express
5 00
Pay rolls, janitors .
2,712 50
Perkins, Fred L., fence.
75 00
Perry & Searle Co., printing .
91 75
Philbrick & Pope, supplies .
6 54
Phillips, James E., painting .
44 10
Police Department, services .
5 60
Rowell, C. G., mason work .
12 93
Russell, Edwin, setting glass .
1 00
Sampson & Allen, electrical supplies
3 40
Scott, H. M., building wall .
175 00
Shephard, W. E., teaming
54 56
Standard Oil Co., oil .
20 38
Stanley Soap Company, soap
100 15
Stone & Forsythe, parchment and twine,
58 50
Till, George T., shades
.
13 60
Wardwell, Horace W., labor and expense
55 82
Waite & Sackett, sundries
·
2 50
Water Department, rental
315 25
White, Smith Music Co., sundries ·
4 70
Whitten, Frank S., printing .
19 25
Widger's Express Co., express
92 85
Wiley, Edwin F., mason work
32 IO
Winchester Tar & Disenfectant Co., disenfectant ·
14 10
Wright and Potter Printing Co., printing.
2 00
$7,870 95
282
TOWN DOCUMENTS.
[Jan. 31
SCHOOL DEPARTMENT. SUMMARY.
Supervision
1,025 00
Pay rolls ·
22,406 45
Supplies
3,455 44
Miscellaneous
7,870 95
$34,757 84
Highway Department.
Balance February 1, 1910 ·
$771 29
Overdraft March 18, 1910
IO2 31
$873 60
Expenditures February 1 to March IS,
1910 .
$873 60
Appropriation
.$14,000 00
Receipts
991 90
$14,991 90
Expenditures March 18, 1910, to Febru-
ary 1, 191 I .
. $13,941 39
Balance February 1, 191 I
.
1,050 51 ·
$14,991 90
EXPENDITURES.
SUPERVISION.
Ryan, Michael J., surveyor
$1,300 00
LABOR.
Pay rolls, labor
$11,442 26
·
--
283
ACCOUNTANT'S REPORT.
3911]
HIGHWAY DEPARTMENT.
MISCELLANEOUS.
American Express Co., express
$2 74
Belbin, Nathaniel, carpenter work 225 00
Benner, F. R., stock and labor
·
2.50
Bicknell, R. E., services
6 00
Black, A. B., 2 snow plows .
110 00
Boston & Maine Railroad, freight . ·
70
Bucknam, John B., painting
10 00
Buffalo Steam Roller Co., valves and supplies
7 50
Collins Hardware Co., supplies
20 12
Cullen Bros., repairs and sharpening tools,
85 68
Delano & Congdon, carpenter work
21 90
Delano, C. B., oil and supplies ·
23 0I
Dyar Supply Co., gutter plow and sup- plies .
105 75
Eastman, E. S., weighing
3 60
Embree, W. F., Co., valves and supplies,
2 91
Engineering Department, services ..
27 64
Gardner, Peleg, carpenter work
114 55
Gordon, Hiram W., stencil .
I IO
Griffin, Frank & Co., carpenter work
7 53
Hill & Cutler, waste
11 59
Hodgkins, Elias G., oil and supplies
9 15
Holden, G. H. & Co., tools and supplies,
78 40
Honors, Holder & Sons, fuel
158 40
Howe, Oliver R., supplies
4 07
Jackson, P. W. stakes and boards .
·
2 25
Jennings, Harry, carpenter work
10 00
Knowlton, D. F., sharpening saws
90
Lyons, James T., gravel dynamite and labor
54 12
McDonough, M., tank
25 00
National Paint & Varnish Co., paint .
12 00
Amount carried forward,
$1,144 11
284
TOWN DOCUMENTS.
[Jan. 31
HIGHWAY DEPARTMENT.
Amount brought forward,
$1,144 II
Nies, F. R., plumbing .
16 89
North, John R., repairs
24 50
Owens, J. G., sharpening tools
SI 62
Perfect Packing Co., packing
10 14
Perrin, Seamans & Co., supplies
19 33
Philbrick & Pope, supplies
8 35
Poor, O. G. Lumber Co., lumber .
19 50
Porter, Milton D., insurance
55 59
Roberts, C. E. Mgr., insurance
50 00
Roberts, Edward B., boarding horse
294 00
Sheehan, David J., stone dust
92 38
Sheehan, John W., stone
17 74
Shephard, W. E., teaming
75
Smart, Stephen, insurance
51 50
Sutherland, P., oil
7 25
Water Department, rental and pipe
113 70
Waters, William J., carpenter work
59 88
Widger's Express Co., express ·
.
5 50
$2,072 73
Supervision
$1,300 00
Pay rolls
11,442 26
Miscellaneous
2,072 73
$14,814 99
Poor Department.
Balance February 1, 1910
$341 64
Overdraft March 18, 1910 .
·
33 47
$375 II
285
ACCOUNTANT'S REPORT.
1911]
POOR DEPARTMENT.
Expenditures February I to March 18,
1910 .
$375 II
Appropriation . $2,400 00
Receipts ·
589 49
Overdraft February 1, 191I
.
565 34
$3,554 83
Expenditures March 18, 1910 to February
1, 19II
$3,554 83
EXPENDITURES.
SUPERVISION.
Crowell, Joseph F., chairman
$75 00
Moulton, James H., services .
60 00
Russell, Edmund, services
60 00
Russell, Edmund, clerk
50 00
$245 00
OUTDOOR.
GROCERIES.
Branio, Roco
$4 00
Colclough, C. V.
113 13
Delano, C. B.
143 48
Farnham, E. A.
6 00
Fanning, Albert F.
131 31
Hodgkins, E. G. .
299 50
Holden, George H. & Co.
151 30
Pettingell, Samuel J.
235 00
Thomas, H. N. & Co. . .
229 24
$1,312 96
286
TOWN DOCUMENTS.
[Jan. 31
POOR DEPARTMENT.
RENTS.
Broccio, Roccio
$8 00
Brown, Helen M.
77 00
Connelly, M. R.
57 00
Evans, Mrs. J. H.
18 00
Eaton, Mrs. D. R. W.
15 00
Green, Mary A.
56 00
Johanson, E. I.
24 00
Leadbetter, I. S.
56 00
Porter, William H.
70 00
Stanley, Mrs. Thomas
85 75
Taylor, J. L., agent
3 00
Towns, Caroline F.
84 00
Varina, W. W.
IOI 25
Watts, S. W.
63 00
$718 00
BOARD AND ROOMS.
Blanchard, Mrs. N. E. .
.
$31 50
Cooper, Mary
36 00
Gorham, Bridget .
143 25
Montgomery, Mrs. J. H.
162 75
Neil, Edward
10 36
O'Connor, Mary ·
38 50
Paine, Mary A.
55 50
Stone, Mrs. Mary .
39 93
$517 79
Honors, Holder & Sons
FUEL.
$131 63
.
287
ACCOUNTANT'S REPORT.
1911]
POOR DEPARTMENT. SERVICES.
Glidden, Howard K.
$128 30
Grimes, Loring
57 00
Lowd, H. M. ·
21 00
Smith, Hattie, nurse
20 00
$226 30
MEDICINES.
Bubier, Nathan G.
$86 26
Jeffers, Charles P.
3 37
$89 63
AID RENDERED.
Town of Attleboro
$121 80
City of Pittsfield
8 79
$130 59
HOSPITALS.
Boston, City of
$28 57
Commonwealth of Massachusetts
7 60
Lynn Hospital
95 00
Melrose, City of
15 00
Union Hospital
.
190 00
$336 17
MISCELLANEOUS.
Bauer, R. S., stationery
$2 95
Chase, F. L. Co., burials
65 00
Curtis & Bruley, teams .
3 00
Haven, M. P., burial
25 00
Health Department, desk
35 00
.
Amount carried forward, $130 95
288
TOWN DOCUMENTS.
[Jan. 31
POOR DEPARTMENT.
Amount brought forward,
$130 95
Hill, Welch & Co., bedding .
3 50
Jackson, Lambert, printing .
13 25
Kendrick, Seth C., services and expense,
4 76
N. E. Tel. & Tel. Co., rental
30 46
Park Department, rental boat house
.
9 60
Pierce, R. E., moving furniture .
6 00
Russell, Edmund, expense
12 35
Smith, Edward A., interments ·
7 00
Willis, Elmer, interments
4 00
$221 87
SUMMARY.
Supervision
$245 00
Out-door
.
.
3,126 90
Hospitals
336 17
Miscellaneous
221 87
$3,929 94
Police Department.
Balance February 1, 1910
$726 03
Overdraft March 18, 1910
134 85
$860 88
Expenditures February I, to March 18.
1910 .
$860 SS
Appropriation
. $7,924 00
Receipts
.
1,656 32
$9,580 32
ACCOUNTANT'S REPORT. 289
1911]
POLICE DEPARTMENT.
Expenditures March 18, 1910 to Febru- ary 1, 1911 ·
. $8,688 22
Balance February 1, 1911
892 10
$9,580 32
EXPENDITURES.
Corson, Ulysses M., chief $1,092 00
PAY ROLLS.
Regular and special police, services $7,371 12
MISCELLANEOUS.
American Decorating Co., decorations
$10 00
Auto List Publishing Co., auto list 20 00
Babbitt, A. S., carpenter work
I 60
Barrett Manufacturing Co., carbonal
I 50
Bauer, R. S., Co., stationery
3 00
Benner, Thomas E., papers .
.
3 17
Bicknell, R. E., services
·
2 00
Brogan, Eugene P., expense .
5 16
Burton Harness Co., supplies
3 60
Chase, William G., labor
2 50
Chase, Amos B., supplies
6 30
Congdon, S. Leonard, papers
I 68
Connell, Charles, expense
2 65
Continental Clothing Co., buttons
3 12
Corson, Ulysses M., expense .
90 30
Curtis & Bruley, teams .
.
57 00
Donnelly, Johnson Co., supplies
14 83
Erickson, J. T., plants .
6 00
Fischer Bros. Co., ribbon record
I 80
Gamewell, F. A. T. Co., box wheel
2 50
Grabow, E. R., catering
.
17 25
Amount carried forward,
$255 96
19
290
TOWN DOCUMENTS.
[Jan. 31
POLICE DEPARTMENT.
Amount brought forward,
$255 96
Griffin, Frank & Co., carpenter work
II OI
Grimes, Loring, services ·
2 00
Hammond, A. S., expense ·
I 75
Hodgkins, E. G., supplies
8 00
Holden, George H. & Co., supplies
36 04
Holden, George N., supplies
52 69
Honors, Holder & Sons, fuel
70 59
Jenkins, A. H., plumbing
4 10
Kingsley, C. C., supplies
I 75
Klean Sweep Manufacturing Co., com- pound
IO 50
King's Beach Garage, renting and gaso- line
33 70
Lowd, H. M., services .
II 50
Lynn Gas & Electric Co., lighting
73 24
Lynn Sporting Goods Co., sundries
75
Masstrangialo, Raphael, caps and sup- plies . ·
23 25
Maynard, A. B., sundries
·
50
Meek, H. M. Publishing Co., directory,
2 50
Mishill, David, constable
I 50
New England Tel. & Tel. Co., rental
320 76
Norcross, W. Percy, labor and supplies,
2 76
Orient Spray Co., disinfectant
3 25
Poor, O. G., Lumber Co., lumber ·
2 02
Questrom, A. I., repairs ·
1 00
Read, William & Sons, revolvers and amunition .
35 47
Rowell, C. G., building cell . ·
36 00
Sampson & Allen, electrical supplies
15 56
Spinney, Joseph F., expense
I 85
Swampscott Ice Co., ice
7 50
Water Department, rental .
18 98
Whitten, Frank S., printing .
39 50
$1,085 98
291
ACCOUNTANT'S REPORT.
1911]
POLICE DEPARTMENT. SUMMARY.
Supervision .
.
$1,092 00
Pay rolls
. .
.
·
7,371 12
Miscellaneous
1,085 98
$9,549 10
Fire Department.
Balance Feb. 1, 1910
$676 50
Overdraft March 18, 1910
213 50
$890 00
Expenditures Feb. 1, to March 18, 1910 $890 00
Appropriation
$10,550 00
Receipts ·
·
1,254 65
-$11,804 65
Expenditures March 18, 1910 to . .
February 1, 19II
$10,470 70
Balance February 1, 19II
1,333 95
$11,804 65
EXPENDITURES. SUPERVISION.
Cahoon, George P., chief ·
$1,071 00
Chapman, Frank L., assistant engineer . 56 25
68 75 .
Bessom, Frank N., assistant engineer . Hodgkins, Elias G., assistant engineer, 1909-1910 12 50
$1,208 50
·
292
TOWN DOCUMENTS.
[Jan. 31
FIRE DEPARTMENT.
SALARIES.
Pay roll, permanent and call men . $6,706 64
MISCELLANEOUS.
American Express Co., express $1 91
Amé & Co., standard food 7 50
American Decorating Co., decorations
5 00
Babbitt, A. S., carpenter work
4 00
Bean, E. G., brushes
13 35
Boynton & Co., sundries
50
Brown, E. L., services
38 00
Burrows & Sanborn, bedding
20 63
Butts & Ordway Co., calks
7 80
Cahoon, G. P., expense
12 97
Callahan, Cornelius Co., hose and supplies
179 85
Caton Stain Co., oil
2 50
Chapman, F. L., primers
I 25
Clay, George F., glazing
4 35
Crosby, Steam V. & G. Co., repairs
2 50
Curtis & Bruley, team .
I 00
Doane, George H., carpenter work
2 50
Earp, William G., stamps
I 00
Emerson, Daniel, professional services .
12 00
Ferrin, F. M., cable
13 33
Gamewell Fire alarm and Telegraph Co., wire and supplies
64 96
Grimes, Loring, services
3 00
Hamson, J. & Son., soap
5 70
Harding, Joseph W. & Co., sundries .
2 15
Hardy, F. S. & Co., construction mate- rial .
7 So
Hill, Welch & Co., desk and bedding
36 50
Amount carried forward,
$452 05
.
293
ACCOUNTANT'S REPORT.
1911]
FIRE DEPARTMENT.
Amount brought forward,
$452 05
Hodgkins, E. G., supplies
67 83
Holden, George H. & Co., hay, grain and supplies
58 58
Honors, Holder & Sons., fuel ·
265 97
Hudson, Levi, carpenter work .
II 37
Hunt, Henry & Co., hay and grain
228 37
Jenkins, A. H., repairs and supplies
20 72
Kress, O. F. & Son., extinguisher bottles,
I 50
Lynn Gas & Electric Co., lighting
.
78 66
Lynn Stall Co., supplies
·
23 80
McDonough, M., cleaning cesspool
5 00
Meek, H. M. Publishing Co., directory
2 50
National Paint & Varnish Co., paint
10 80
New England Tel. & Tel. Co., rental
93 02
Newman, H. F. & Co., coke
9 44
Norcross, W. Percy, electrical supplies and repairs
27 41
North, John R., repairs
28 90
Owens, J. G., horse-shoeing and repairs
206 89
Phillips, Charles C., supplies
9 25
Poor, O. G. Lumber Co.,
14 45
Potter, A. G., steam for whistle
399 28
Questrom, A. I., repairs
2 30
Rowell, A. W., mason work
50 00
Rowell, E. W., glazing
2 00
Sawyer, E. S., painting
9 60
Smart, Stephen, insurance
21 50
Smith, W. F., supplies .
26 55
Shephard, W. E., teaming
6 48
Somerville Brush Co., brushes
II 03
Spillane, P., axle grease
5 00
Standard Oil Co., oil
15 90
Stewart, E. A., repairs .
.
5 00
Amount carried forward,
$2,171 15
·
294
TOWN DOCUMENTS.
[Jan. 31
FIRE DEPARTMENT.
-Amount brought forward,
$2,171 15
Torrence, Vary & Co., hay and grain
1,139 28
Water Department, rental
80 38
Wentworth, Fred M., caps and sundries.
12 80
Widger's Express Co., express
11 10
Winchester Tar and Disinfectant Co., disinfectant
30 85
$3,445 56
SUMMARY.
Supervision
$1,208 50
Pay rolls
6,706 64
Miscellaneous
. .
.
.
3,445 56
$11,360 70
Fire Ladder Truck.
Balance appropriation . $2,157 02
Expenditures March 18, 1910 to February 1, 1911 · . $2,022 07
Balance February 1, 1910 · .
134 95
$2,157 02
EXPENDITURES.
Cahoon, George P., expense . .
$9 66
Callahan, Cornelius Co., drill coats .
148 50
Hodgkins, Elias G., expense 12 91
Kress, O. F. & Sons, truck and fittings,
1,851 00
$2,022 07
·
.
·
295
ACCOUNTANT'S REPORT.
1911]
Fire Hose.
Appropriation
$400 00
Expenditures
$400 00
EXPENDITURES.
Callahan, Cornelius Co., hose
$400 00
Fire Alarm Repairs.
Appropriation $505 00
Expenditures March 18, 1910, to Febru- uary 1, 1911 · ·
$504 00
Balance February 1, 191I . . .
1 00
$505 50
EXPENDITURES.
Gamewell Fire Alarm and Telegraph Co., storage battery $504 00 .
Library Department.
Expenditures March 18, to February 1, 1910 . $45 00
Overdraft March 18, 1910 · $45 00
296
TOWN DOCUMENTS. [Jan. 31
LIBRARY DEPARTMENT.
Appropriation
$800 00
Receipts
.
617 81
$1,417 SI
Expenditures March 18, 1910 to February
1, 1911 ·
. $1,252 78
Balance February 1, 191 I
165 03
$1,417 81
EXPENDITURES.
SALARIES.
Honors, Miss S. L., librarian
$360 00
Pay rolls, assistants
161 00
$521 00
BOOKS AND PAPERS.
Boynton & Co., magazines and papers $So 75
Lauriat, Charles E. Co., books .
410 12
$490 87
MISCELLANEOUS.
Barnard, F. J. & Co., binding ·
$140 97
Delano & Congdon, carpenter work
·
IS 89
Gifford, W. B., waxing floors
6 20
Gordon, A. J., sundries
3 75
Library Bureau, supplies
17 75
Nichols, Thomas P. & Sons, printing
55 75
Norcross, W. Percy, electrical fan
14 50
Whitten, Frank S., printing . .
15 85
Widger's Express Co., expressing ·
12 25
·
.
$285 91
297
ACCOUNTANT'S REPORT.
1911]
LIBRARY DEPARTMENT.
SUMMARY.
Salaries
Books and papers ·
.
$521 00 490 87
Miscellaneous
. .
.
285 91
$1,297 78
Street Lighting.
Balance February 1, 1910
$1,725 51
Expenditures February I to March 18,
19II · . $1,722 52
Reverts to Treasury March 18, 1910 ·
2 99
$1,725 51
Appropriation
$10,500 00
Expenditures March 18, 1910 to Feb-
ruary 1, 191I
. $8,724 18
Balance February 1, 19II . .
.
1,775 82
$10,500 00
EXPENDITURES.
Daily Evening Item, advertising $8 40
Lynn Gas & Electric Co., lighting ·
10,378 30
Norcross, W. Percy, care lights 50 00
Packard Renting Co., auto
10 00
·
$10,446 70
298
TOWN DOCUMENTS. [Jan. 31
Cemetery Department.
Balance February 1, 1910
$162 05
Expenditures February I to March 18,
1910 . . ·
$57 74
Reverts to Treasury, March 18, 1910 104 31
$162 05
Appropriation
. $1,200 00
Receipts
42 00
$1,242 00
Expenditures March IS. 1910 to Febru-
ary 1, 191I · . . $1, 186 91
Balance February 1, 191I · 55 09
$1,242 00
EXPENDITURES.
SUPERVISION.
Smith, Edward A., superintendent .
$360 95
Willis. Elmer, superintendent
.
S9 05
$450 00
LABOR.
Pay rolls, labor
$387 04
MISCELLANEOUS.
Ball, Edward, carpenter work
$19 49
Boston & Maine Railroad. freight on stone
IO 22
Collins Hardware Co., tools . IO 41
Curtis & Bruley, teaming stone
14 00
Amount carried forward, $54 12
299
ACCOUNTANT'S REPORT.
19II]
CEMETERY DEPARTMENT.
Amount brought forward, $54 12
Drew, John G., graves .
20 00
Eddison, J. S .. sharpening mower 1 00
Engineering Department, services . .
9 96
Fairbanks, J. L. & Co., deeds
18 50
Fairclough. William T., blue prints .
3 50
Gale Sawyer Co., printed sheets
.
S 25
Hapgood, F., sharpening mower .
50
Holden, George H. & Co., tools and supplies
9 90
Kalamazoo Binder Co., binders
19 65
Lampard, George H., painting
24 40
Massachusetts Broken Stone Co., crushed
stone .
35 75
New England Tel. & Tel. Co., rental
20 71
Newhall, William F., plants .
47 40
Police Department, services .
3 00
Robinson, T. S., dressing ·
7 00
Rowell, Arthur W., mason work .
12 97
Walker Lithograph Co., plans
15 00
Water Department, rental
96 00
$407 61
SUMMARY.
Supervision
$450 00
Labor .
·
·
·
387 04
Miscellaneous
. .
407 61
·
$1,244 65
300
TOWN DOCUMENTS.
[Jan. 31
Catch Basin and Gutter.
Appropriation $900 00
Expenditures March 18, 1910, to Febru-
ary 1, 1911
$871 47
Balance February 1, 191I
.
28 53
$900 00
EXPENDITURES.
Pay rolls, labor $581 31 · Rowell, C. G., labor, bricks, sand and cement
216 66
Smith Iron Foundry, castings ·
73 50
$871 47
Crushing Stone.
Appropriation
$1,200 00
Expenditures March 18, 1910, to Febru-
ary 1, 19II, £ · · ·
$1,198 00
Balance February 1, 191I
. .
2 00
$1,200 00
EXPENDITURES.
Honors, Holder & Sons, fuel .
$14 84
McDonough, M., stone . 525 48
Pay rolls, services
657 68
$1,198 00
301
ACCOUNTANT'S REPORT.
1911]
Continuous Sidewalks.
Balance February 1, 1910
$24 IS
Reverts to Treasury March 18, 1910
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