USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1911 > Part 17
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$24 18
Appropriation
. $1,500 00
Receipts
824 12
$2,324 12
Expenditures March 18, 1910 to Febru-
ary 1, 1911 ·
. $2,150 68
Balance February 1, 19II
173 44
$2,324 12
EXPENDITURES.
McDonough, M., edgestones . $815 II
McLaughlin, J. H., tar concrete
1,083 68
Pay rolls, labor
251 89
$2,150 68
Fence Department.
Balance February 1, 1910 .
$ 73
Reverts to Treasurer
$ 73
Appropriation
$150 00
Expenditures March 18, 1910-February
1, 1911 ·
.
$126 84
Balance February 1, 191I . .
23 16
$150 00
302
TOWN DOCUMENTS.
[Jan. 31
FENCE DEPARTMENT.
EXPENDITURES.
Delano & Congdon, carpenter work
$97 65
Lampard, George H., painting ·
8 00
Pay rolls, labor . .
15 76
Poor, O. G. Lumber Co., lumber .
5 43
$126 84
Gravel Pit.
Appropriation
$600 00
Expenditures
$600 00
EXPENDITURES.
Kain, Hattie, 12 year lease $600 00
Reconcreting.
Appropriation
$300 00
Overdraft February 1. 191I
200 39
$500 39
Expenditures
$500 39
EXPENDITURES. McLaughlin, J. H., concrete $500 39
3º3
ACCOUNTANT'S REPORT.
1911]
Resetting Curbstones.
Balance February 1, 1910 :
$18 36
Reverts to Treasury, March 18, 1910
$18 36
Appropriation
$200 00
Overdraft February 1, 1911
6 50
$206 50
Expenditures March 18, 1910 to Februr- ary 1, 1911 $206 50
EXPENDITURES.
Pay rolls, labor
$206 50
Sidewalks.
Appropriation $500 00
Expenditures March 18, 1910, to Febru-
ary 1, 19II ·
$495 89
Balance February 1, 19II · .
·
4 II
$500 00
EXPENDITURES.
Farnham, E. A., sand
$60 00
Grimes, Loring, sand .
.
14 00
McDonough, M., stone dust .
19 12
Nyberg, John & Co., sand
45 00
Pay rolls, services . .
357 77
$495 89
304
TOWN DOCUMENTS.
[Jan. 31
Snow.
Expenditures February. 1, 1910, to March
$807 93 18, 1910 .
Overdraft March 18, 1910 $807 93
Appropriation
$1,000 00
Expenditures March 18, 1910, to Feb-
ruary 1, 19II .
$47 30
Balance February 1, 191I
952 70
$1,000 00
EXPENDITURES.
Black, A. B. Co., shoes $7 00
Cullen, Bros., repairs on plows
.
36 50
North, John R., repairs on plows . .
3 80
Pay rolls, labor .
807 93
$855 23
Street Signs.
Balance February 1, 1910 $7 75
Expenditures February I to March IS,
1910 . · ·
$4 00
Reverts to Treasury, March 18, 1910 ·
3 75
$7 75
7
1911]
ACCOUNTANT'S REPORT.
305
STREET SIGNS.
Appropriation
$50 00
Expenditures March 18, 1910 to February 1, 19II · · · ·
$46 50
Balance, February 1, 191I
·
3 50
$50 00
EXPENDITURES.
Rowell, Edgar W., street signs $50 50 .
Street Watering and Oiling.
Balance February 1, 1910
$234 31
Reverts to Treasury, March 18, 1910 .
$234 31
Appropriation
. $5,000 00 ·
Receipts
174 38
$5,174 38
Expenditures March 18, 1910, to Febru-
ary 1, 1911 .
· ·
. $4,380 09
Balance February 1, 19II . · ·
794 29
$5,174 38
.
20
306
TOWN DOCUMENTS.
[Jan. 31
STREET WATERING AND OILING.
EXPENDITURES.
Curtis & Bruley, watering $593 41
Delano, Louis A., watering
·
490 89
Engineering Department, services . 4 92
Fire Department, watering
1,200 00
Indian Refining Co., oil
517 54
Mayo, F. D., stone dust
IS2 98
North, John R., repairs
I 50
Roberts, Edward B., watering
805 41
Rowe, Allen S., watering
545 16
Water Department, repairs
38 28
$4,380 09
Suffolk Avenue.
Appropriation · · $200 00
Overdraft February 1, 191 I
4 39
$204 39
Expenditures March IS, 1910 to Febru-
ary 1, 1911
$204 39
EXPENDITURES.
Engineering Department, services . $23 89
Pay rolls, labor · .
175 50
Lyons, James T., mason work .
5 00
$204 39
307
ACCOUNTANT'S REPORT.
1911]
Banks Road.
Appropriation
$1,000 00
Expenditures · .
$990 So
Balance February 1, 191I
·
9 20
$1,000 00
EXPENDITURES.
Lyons, James T., blasting
$240 75
Pay rolls, labor .
750 05
$990 So
Fuller Avenue.
Appropriation $1,500 00 .
Expenditures, March 18, 1910, February 1, 1911 .
. $1,494 34
Balance February 1, 19II
5 66
$1,500 00
EXPENDITURES.
Ames, G. F. & Co., edgestone
$8 00
Engineering Department, services ·
1961
Lyons, James T., blasting.
239 60
Pay rolls, labor 1,081 08
Rowell, C. G., catch basins .
86 05
Sawyer, E. S., painting fence
20 00
Smith Iron Foundry, castings
40 00
.
$1,494 34
308
TOWN DOCUMENTS.
[Jan. 31
Jessie Street.
Appropriation . .
$500 00
Overdraft, February 1, 1910 . , ·
15 62
$515 62
Expenditures
$515 62
EXPENDITURES.
Engineering Department, services . · $15 62
McDonough, M., contract .
500 00
$515 62
Orient Court.
Appropriation
$500 00
Overdraft
.
.
.
·
108 93
$608 93
Expenditures
$608 93
EXPENDITURES.
Engineering Department, services . ·
$35 59
Pay rolls, labor, . ·
·
554 69
Rowell, C. G., catch basin ·
9 65
Smith Iron Foundry, casting
9 00
$608 93
309
ACCOUNTANT'S REPORT.
1911]
Brock Land.
Appropriation
$124 00
Expenditures
$124 00
EXPENDITURES.
Brock, Edna E., land $124 00
Banks Road Culvert.
Appropriation
$300 00
Expenditures ·
·
$91 69
Balance February 1, 1911 .
208 31
$300 00
EXPENDITURES.
Engineering Department, services .
$15 69
Lyons, James T., rebuilding culvert 50 00
Sewer Department ·
26 00
$91 69
Sewer Department.
Balance February 1, 1910
. $3,183 83
Bonds sold .
· 14,000 00
Vote of Town ·
· 5,500 00
Interest and Assessments . .
· 2,638 72
$25,322 55
310
TOWN DOCUMENTS.
[Jan. 31
SEWER DEPARTMENT.
Expenditures .
$19,741 91
Balance February 1, 191I
5,580 64
$25,322 55
EXPENDITURES.
SUPERVISION.
Bates, William H., commissioner $100 00
Bates, William H., clerk
100 00
Edgerly, I. Irving, commissioner
100 00
Kehoe, Samuel M., commissioner . . 100 00
$400 00
PAY ROLLS.
Pay rolls, labor
$3,069 64
MISCELLANEOUS.
Adder Machine Co., proportionate cost . $121 25
Barrett Manufacturing Co., disinfectant .
II 20
Bauer, R. S. Co., stationery .
to
Blakeley, George C. & Sons., bricks
18 00
Bond, Harold L., tools .
44 13
Boston & Maine Railroad, freight .
64 13
Bucknam, John B., painting .
12 00
Butcher, J. W., carpenter work
1 50
Central Iron Foundry Co., castings
190 00
Chase, F. E., sundries . .
5 90
Collins Hardware Co., supplies .
26 85
Connell & McDermott, plumbing and supplies · 143 12
Crandall Packing Co., hose
15 12
Cullen Bros., bar . . .
4 50
Daily Evening Item, ad
·
4 20
Eddington, J. S., sharpening lawn
mower
1 00
·
Amount carried forward,
$663 30
.
·
·
·
311
ACCOUNTANT'S REPORT.
1911]
SEWER DEPARTMENT.
Amount brought forward,
$663 30
Engineering Department, services .
1,763 45
Garlock Packing Co., packing
·
8 19
Gardner, Peleg, carpenter work
12 55
Goodwin Motor Co., repairs .
18 64
Hodges Boiler Works, tubes
115 50
Holden, George H. & Co., supplies
.
30 58
Honors, Holder & Sons, fuel
495 87
Jenkins, A. H., pipe
2 24
Jones, Melvin N., expense
16 60
Lamper, J. B. & W. A., cement
4 00
Ledder & Probst, supplies
·
2 40
Lyon, C. D., lock repairs ·
I 50
Lyons, James T., contracts and connec- tions .
7,131 55
Lynn Evening News, advertising . 15 40
Lynn Gas & Electric Co., lighting, cement and pipe ·
194 66
Martin, B. A., papering
II 5I
McDonough, M., contracts and con- nections
4,250 42
New England Tel. & Tel. Co., rental
27 86
Nichols, G. H. & A. L., printing
22 00
Pevear, Everett S., team
2 44
Selectmen's Department, paid certifying notes ·
65 02
Shephard, W. E., teaming
13 50
Smith Iron Foundry, castings
.
20 00
Thorp & Martin, stationery
3 95
Tuttle, H. Scott, contract
800 00
Waldo Bros., cement
175 87
Warren Steam Pump Co., supplies
8 83
Water Department, rental, pipe and labor, Widger's Express Co .. express
384 44
10 00
·
·
·
$16,272 27
312
TOWN DOCUMENTS.
[Jan. 31
SEWER DEPARTMENT.
SUMMARY.
Supervision
$400 00
Pay rolls ·
.
3,069 64
Contracts and Miscellaneous
16,272 27
$19,741 91
Water Department.
Balance Februrary 1, 1910
$4,895 48
Lodge Estate Main
2,500 00
New construction .
3,000 00
Walker road ·
700 00
Interest and receipts
36,314 93 ·
$47,410 41
Bonds
$3,000 00
Interest on bonds
8,347 50
Metropolitan assessments
9,547 88
Selectmens orders ·
21,512 89
Balance February 1, 1910
.
5,002 14
$47,410,41
SUPERVISION.
Bates, William H., commissioner . ·
$100 00
Edgerly, I. Irving, commissioner ·
100 00
Kehoe. Samuel M., commissioner .
.
100 00
Libby, James W., clerk .
304 00
$604 00
313
ACCOUNTANT'S REPORT.
1911]
WATER DEPARTMENT.
EXPENDITURES.
CONSTRUCTION.
Boston and Maine Railroad, freight
$253 67
Bond, Harold L., tools and junk ·
IS 03
Bourneuf, Louis Corporation, pipe and fittings
206 26
Builders' Foundry Co., castings
68 00
Callahan, Charles M., teaming
26 01
Chapman, Valve Co., Valves and fittings,
25 68
Collins Hardware Co., sundries ·
7 30
Connell & McDermott, labor and supplies ·
IO SI
Coffin Valve Co., valves
12 00
Curtis & Bruley, teaming
20 50
Darling, Pump & Mfg. Co., valves and supplies .
157 50
Drummond M. J. & Co., pipe
1,075 44
Dunn & Mackenzie, repairs and fittings. Eddy Valve Co., valves and supplies
16 60
Gilchrist G. E. & Co. pipe and fittings, Hatch & Wood Electric Co., supplies Hersey Manufacturing Co., supplies
6 08
Highway Department, labor . .
95 25
Holden, George H. & Co., supplies
39 55
Honors, Holder & Sons, fuel
6 05
Howe, Oliver R., packing
12 24
Houdlette, Fred A. & Sons, pipe
549 96
Hunter, J. B. & Co., supplies
4 32
Kemp, C. M. Mfg. Co., supplies
19 IS
Lynn Gas & Electric Co., coke
9 60
Lyons, James T., contracts and con- nections · .
1,167 53
McDonough, M., contracts and con- nections
2, 815 05
Amount carried forward,
$8.047 38
·
347 40
1,074 37
3 00
314
TOWN DOCUMENTS.
[Jan. 31
WATER DEPARTMENT.
Amount brought forward,
$8,047 38
Meter Appliance Co., supplies 52 00
Mueller H. Manufacturing Co., tools
50 00
National Meter Co., meters
135 00
Owens, J. G., sharpening tools
44 06
Poor, O. G., Lumber Co., lumber ·
24 91
Roby, W. G. & Co., lead
200 83
Rowell, C. G., mason work .
6 70
Smith, A. P. Manufacturing Co., lead
fittings
62 50
Smith Iron Foundry, castings
31 44
Standard Oil Co., oil
3 75
Sumner & Gerald, supplies
188 13
Thompson Meter Co., meters
894 18
Waldo Brothers, fire clay
2 00
Wood, R. D. & Co., pipe and fittings,
1,087 68
Whittredge, W. C. & Co., pipe and supplies
3º 74
Wiley, R. R., mason work . . ·
6 00
$10,867 30
MAINTENANCE.
Bourneuf, Louis Corporation, fittings
$2 32
Collins Hardware Co., supplies. II 96
Doane, George H., lock
I 75
Dunn & Mackenzie, repairs and supplies,
7 35
Honors. Holder & Sons, wood
11 25
Howe, Oliver R., supplies .
14 00
Lynn Gas & Electric Co., coke .
4 80
Lynn Institution for Savings, Sinking Fund .
98 04
National Meter Co., fittings
2 40
Neptune Meter Co., fittings. . · ·
4 So
Amount carried forward,
$158 67
315
ACCOUNTANT'S REPORT.
1911]
WATER DEPARTMENT.
Amount brought forward,
$158 67
North, John R., repairs
23 So
Owens, J. G., sharpening tools
49 60
Pay rolls, labor
5,898 09
Philbrick & Pope, supplies
14 03
Pitman, Gilbert, services
15 00
Roberts, Edward B., boarding horse
294 00
Rollins, E. H. & Sons, Sinking Fund
2,901 96
Standard Oil Co., oil
4 00
Smith, W. F., blanket .
13 25
Thompson Meter Co., supplies
12 00
Vincent, F. E., press board .
10 02
Whittredge, W. C. & Co., cement
2 00
Worthington, Henry R., supplies . ·
62 14
$9,458 56
MISCELLANEOUS.
American Surety Co., Premium Com- missioners and Collector
$51 00
Ball, George H., moving safe
7 50
Collins Hardware Co., supplies ·
27 20
Engineering Department, services .
17 59
Holden, George H. & Co., sundries ·
7 30
Jackson, Lambert, printing
.
5 50
Libby, James W., expense
46 79
Library Bureau, binders
2 40
Hooper, Lewis & Co., cards .
16 00
Lowd, H. E., services .
7 00
Mather, John, expense .
32 55
Meek, H. M. Publishing Co., directories,
7 50
New England Tel. & Tel. Co., rental .
31 93
Norcross, W. Percy, electrical supplies and repairs
27 80
Amount carried forward,
$288 06
316
TOWN DOCUMENTS.
[Jan. 31
WATER DEPARTMENT.
Amount brought forward,
$288 06
Nichols, G. H. & A. L., printing .
68 50
Otis, William H., insurance . .
9 00
Owens, J. G., repairs . ·
10 00
Paul, Henry C., insurance ·
5 64
Pollard, Kendall, expense
130 32
Remington Typewriter Co., exchange
4 50
Salem, City of, tax
14 80
Security Trust Co., box rent .
5 00
Thorp & Martin, cash box
2 75
Whitten, Charles E., bicycle .
40 00
Wiley, Edwin F., whitening
3 50
Worthington, Henry R., sundries .
96
$583 03
Water Rates.
Balance February 1, 1910
$5 00
Reverts to Treasury, March IS, 1910
$5 00
Appropriation
$2,610 00
Expenditures
$2,610 00
EXPENDITURES.
Water Department, hydrants. fountains and street watering
$2,610 00
317
ACCOUNTANT'S REPORT.
1911]
Park Department.
Balance February 1, 1910 $395 37
Expenditures February 1, March 18, 1910, $394 75
Reverts to Treasury, March 18, 1910 62
$395 37
Appropriation · ·
. $1,300 00
Receipts
306 22
$1,606 22
Expenditures March 18, 1910, February
1, 19II ·
. $1,313 37
Balance February 1, 1911
292 85
$1,606 22
EXPENDITURES.
SALARY.
Blanchard Horace W., superintendent .
$334 00
LABOR ON BEACHES.
Melvin, Charles, labor
$92 00
MISCELLANEOUS.
American Decoating Co., decorations
$10 00
Blanchard, Horace W., expense
II 07
Connell & McDermott, plumbing ·
252 07
Continuous Sidewalk Department, con- crete
25 12
Curtis & Bruley, teams
·
S 00
Engineering Department, services ·
86 04
Erickson, J. T., plants and labor .
So 00
Amount carried forward, $472 30
318
TOWN DOCUMENTS.
[Jan. 31
PARK DEPARTMENT.
Amount brought forward,
$472 30
Griffin, Frank & Co., carpenter work and repairs
177 89
Honors, Holder & Sons, fuel
I 50
Hudson, Levi, carpenter work ·
15 00
Hubbard, J. T., repairs
1 00
Kennett, A. A., typewriting
5 75
Lyons, J. T., loam and labor
30 00
McDonough, M., loam and labor
36 33
Marino, Felix, loam and labor
IO1 15
Newhall, George, care of grounds and labor
55 00
New England Tel. & Tel. Co., rental
16 20
Police Department, services .
84 30
Smart, Stephen, insurance
125 00
Water Department, rental ·
157 36
Walworth Manufacturing Co., casting
3 34
$1,282 12
SUMMARY.
Superintendent
$334 00
Labor
.
.
92 00
Miscellaneous
1,282 12
$1,708 12
Monument Avenue.
Appropriation $350 00 .
Expenditures March 18, 1910 to Feb-
ruary 1, 1911 . · .
$349 53
Balance February 1, 1911 . . ·
47
$350 00
319
ACCOUNTANT'S REPORT.
1911]
MONUMENT AVENUE.
EXPENDITURES.
Erickson, J. T., plants and labor
$158 67
Holden, George H. & Co., wire .
4 55
Hutchinson, W. H., sundries .
2 50
Marino, Felix, loam and seeding
25 00
Newhall, George, care Monument avenue grounds
102 00
Revere Rubber Co., hose
5 00
Tree Warden Department, labor
10 13
Walsh Sign Co., sign ·
6 00
Water Department, labor and pipe
5 46
$349 53
Moth Work.
Balance February 1, 1910 .
$1,749 96
Expenditures February I, to March 18, 1910 . ·
$449 22
Reverts to Treasury, March 18, 1910 ·
1,300 74
$1,749 96
Appropriation
· $5,000 00
Receipts
1,744 30
$6,744 30
Expenditures March 18, 1910-February 1, 19II .
. $4,999 54
Balance February 1, 19II . 1,744 76
$288 06
320
TOWN DOCUMENTS. [Jan. 31
MOTH WORK. EXPENDITURES. SUPERVISION.
Mudge, Everett P., superintendent . $598 50
Newhall, George, superintendent ·
46 50
$645 00
PAY ROLLS.
Pay rolls, labor
$3,045 40
MISCELLANEOUS.
American Express Co., express
$2 16
Bicknell, R. E., services
·
I 50
Bubier, N. G., acid
75
Carroll, William H., teams
4 00
Chesterton, A. W., brushes
9 00
Collins Hardware Co., supplies
105 52
Curtis & Bruley, team
4 00
Eastern avenue garage, supplies
6 70
Farwell, W. M., hose and supplies
193 73
Frost, Insecticide Co., spraying outfit and supplies
934 30
Hodgkins, E. G., gasoline can
I 50
Holden, George H. & Co., supplies
·
83 36
Jenney Manufacturing Co., oil
2 94
Kerr, J. E. Co., burlap and twine
84 35
Merrimac Chemical Co., arsenate of lead,
126 00
Mudge, Everett P., expense
7 46
Mudge, H. L., team ·
18 00
New England Tel. & Tel. Co., rental
IO 86
N. Y. & Boston Bag Co., burlap .
19 67
Poor, O. G. Lumber Co., lumber
2 77
Pettingell Andrews Co., spurs
2 50
Questrom, A. I., repairs
I
.
Amount carried forward,
$1,622 57
1911]
ACCOUNTANT'S REPORT.
32 1
MOTH WORK.
Amount brought forward,
$1,622 57
Roberts, Edward B., teams .
94 50
Sampson & Allen, sundries .
60
Shepard, W. E., expressing .
5 76
Southborough Print shop, notices
I 90
Standard Oil Co., oil
13 15
Tapper, John, ladder
5 00
Widger's Express Co., express
6 00
Wright & Potter Co., printing
+ 00
$1,758 36
SUMMARY.
Supervision
$645 00
Pay rolls ·
3,045 40
Miscellaneous
. .
.
1,758 36
$5,448 76
Tree Warden.
Balance February 1, 1910 ·
$17 41
Expenditures February 1, to March IS,
1910
$15 00
Reverts to Treasury, March 18, 1910 · 2 41
$17 41
Appropriation
$350 00
Receipts
10 13
$360 13
.
.
.
.
.
·
Unicone Engine Co., repairs .
·
.
21
322
TOWN DOCUMENTS. [Jan. 3[
TREE WARDEN
Expenditures March 18, 1910 to Febru- rary 1, 191I . .
$308 41
Balance, February 1, 19II
51 72
$360 13
EXPENDITURES.
SUPERVISION.
Mudge, Everett P., treee warden
$40 00
LABOR.
Pay rolls, services
$177 78
MISCELLANEOUS.
Carroll, William H., teams
$6 00
Collins Hardware Co., tools .
I 70
Curtis & Bruley, team ·
3 00
Holden, George H. & Co., supplies
19 93
McDonough, M., cement
3 75
McDougall, sharpening saws
I 25
Southworth Bros., trees
70 00
$105 63
SUMMARY
Supervision
$40 00
Pay rolls
177 78
Miscellaneous
105 63
$323 41
323
ACCOUNTANT'S REPORT.
1911]
Town Hall Department.
Expenditures February I, to March IS,
1910 .
$176 14
Overdraft March 18, 1910
$176 14
Appropriation
. $1,700 00
Receipts .
293 00
$1,993 00
Expenditures March 18, 1910, to Feb-
ruary 1, 1911
$1,584 23 .
Balance February 1, 191I
.
408 77
$1,993 00
EXPENDITURES.
SALARIES.
Cahoon, L. Herbert, agent and janitor
$792 00
FUEL.
Honors, Holder & Sons, fuel
$179 01
MISCELLANEOUS.
American Decorating Co., decorations $20 00
American Express Co., express
20
Barrett Manufacturing Co., carbonal .
I 50
Bauer, R. S. Co., stationery . ·
20 25
Bean, E. G., mat .
5 94
Bucknam, John B., painting . ·
4 00
Carroll, William H., removing ashes .
IO 50
Chase, William G., labor ·
4 88
.
.
Amount carried forward, $67 27
324
TOWN DOCUMENTS.
[Jan. 31
TOWN HALL DEPARTMENT.
Amount brought forward,
$67 27
Clay, George F., glazing
2 50
Delano, Gilbert, carpenter work
31 44
Delano & Congdon, carpenter work
17 21
Erickson, J. T., plants .
6 00
Harding, Joseph W., floor wax
3 00
Heath, George A., repairs
I 25
Holden, George H. & Co., supplies
20 70
Jenkins, A. H., plumbing
6 90
Knott, L. E., Apparatus Co., fountain .
9 41
Lampard, George H., painting
9 80
Littlefield, Fred G., plants ·
I 20
Lynn Gas & Electric Co., lights
294 65
New England Tel. & Tel. Co., rental
108 21
Nies, F. R., ventilation and repairs
56 28
Nies, M. E., plumbing
IO 42
Norcross, W. Percy, labor and electrical supplies
19 54
Orient Manufacturing Co., disinfectant,
II 02
Police Department, services .
49 00
Quinn, Martin L., painting and labor on flag pole
28 00
Swampscott Ice Co., ice
5 00
Somerville Brush Co., brushes
9 56
Waters, W. J., carpenter work
4 50
Water Department, rental
16 50
$789 36
SUMMARY.
Janitor
.
$792 00
Fuel
.
.
·
179 OI
Miscellaneous
· .
789 36
$1,760 37
325
ACCOUNTANT'S REPORT.
1911]
State Aid.
Balance February 1, 1910 ·
$37 00
Overdraft March 18, 1910 ·
.
256 00
$293 00
Expenditures February I to March IS, 1910 . · ·
$293 00
Receipts
$3,342 00
Expenditures March 18, 1910 to February
1, 19II ·
.
· $3,061 00
Balance February 1, 191I . · 281 00
$3,342 00
EXPENDITURES.
Pay rolls, aid rendered
.
$33 54
Soldiers' Relief.
Balance February 1, 1910
$226 53
Overdraft March 18, 1910
35 30
$261 83
Expenditures February 1, 1910, to March 18, 1910 . ·
$261 83
326
TOWN DOCUMENTS.
[Jan. 31
SOLDIERS' RELIEF.
Apppropriation
· $3,000 00
Receipts
37 00
$3,037 00
Expenditures March 18, 1910, to Febru-
uary 1, 1911 . ·
. $2,544 73
Balance February 1, 19II
·
492 27
$3,037 00
EXPENDITURES.
GROCERIES.
Brooks, George C.
$120 00
Brown, Frank
100 00
Delano, C. B.
715 05
Hodgkins, E. G. .
377 70
Holden, George H. & Co.
117 07
Pettingell, Samuel J.
314 05
Thomas, H. N. & Co. .
143 00
$1,886 87
FUEL.
Honors Holder & Sons .
.
.
$246 44
Martin, John S. Co.
.
.
21 25
$267 69
MISCELLANEOUS.
Aid rendered
$578 00
Bowen, William H., burial . ·
35 00
. Chase, F. L. & Co., burial .
.
35 00
Thomas, George W., burial agent . .
4 00
.
·
$652 00
327
ACCOUNTANT'S REPORT.
1911]
SUMMARY.
Groceries
$1,886 87
Fuel
·
.
.
.
.
267 69
Miscellaneous
.
.
.
652 00
$2,806 56
Health Department.
Balance February 1, 1910 $1,003 59
Expenditures February 1 to March IS, 1910 . ·
$252 82
Reverts to Treasury, March 18, 1910
750 77
$1,003 59
Appropriation
· $4,000 00
Receipts
60 00 ·
$4,060 00
Expenditures March 18, 1910 to Februr-
ary 1, 1911 · · . $3,216 77
Balance February 1, 191I
843 23
$4,060 00
EXPENDITURES.
SUPERVISION.
Bartol, Harold H., clerk
.
$75 00
Cahoon, John B., services
·
150 00
Grimes, Loring, chairman
200 00
Smith, H. D., milk inspector
75 00
Webster, George C., services
150 00
$650 00
.
.
328
TOWN DOCUMENTS.
[Jan. 31
HEALTH DEPARTMENT.
SANITATION.
Bennett, H. P., services
$61 00
Bushby, George F., offal and ashes
999 84
Bubier, Nathan G., drugs
29 30
Cahoon, John B., fumigating
29 50 -
Corson, C. C., labor
3 38
Curtis & Bruley, team
9 00
Duly, J. R., labor on beaches
33 62
Eastern Drug Co., supplies
7 21
Gardner, G. W., care boat
3 00
Gilley, Richard G., services
5 50
Glass, Chester W., labor
50
Grimes, Loring, fumigating
7 50
Harris, G. W., labor
4 50
Jeffers, Charles P., drugs
64 90
Jenkins, A. H., cups ·
I 50
Lyons, James T., labor and supplies
176 50
Martin, Eben S., labor .
7 75
Melvin, Charles, labor on beaches .
178 25
Melvin, Frank, burying carrion
1 00
Melvin, William, burying carrion .
50
Nesbett, David W., labor
1 00
Nies, Martin E., services
4 00
Pay rolls, labor
116 65
Pickard, L. W., burying carrion
2 00
Rowe, Allen S., care night soil
115 00
Stone, Frank E., services
3 00
Russell, Edwin, labor
35 38
Shephard, W. E., fumigating
3 50
Willis, Elmer, burying carrion
50
Webster. George C .. fumigating
.
49 00
$1,954 28
PLUMBING INSPECTIONS.
Nies, Martin E., services $606 56
329
ACCOUNTANT'S REPORT.
19II J
HEALTH DEPARTMENT.
MISCELLANEOUS.
American Express Co., express
$1 00
Bartol, Harold H., posting notices .
3 50
Bauer, R. S. Co., stationery
4 05
Bubier, Nathan G., sundries .
1 70
Chase, Harry, typewriter
25 00
Curtis & Bruley, teaming
16 88
Delano, C. B., oil
1 60
Flaccus, C. L. Co., ovals
I 98
Fisher Bros., Co., typewriter supplies,
1 60
Gilley, Richard G., notices .
7 00
Glass, Chester, notices ·
6 00
Goodwin, W. L., cleaning carpet .
2 50
Hastings & Sons, advertising
II 20
Hill, Welch & Co., furniture
76 50
Hodgkins, E. G., stamps
2 15
Holden, George H. & Co., sundries
6 40
Jackson, Lambert, printing
·
21 00
Meek, H. M. publishing Co., directory,
2 50
Melvin, Charles, care boat
2 00
N. E. Tel. & Tel. Co., rental
34 78
Nies, M. E., services .
2 00
Norcross, W. Percy, electrical supplies,
6 41
Shephard, W. E., team
3 00
Stratton, Frank B., services .
2 00
Whitten, Frank S., printing
.
16 00
$258 75
SUMMARY.
Supervision
$650 00
Sanitation
.
·
1,954 28
Plumbing Inspections
606 56
Miscellaneous
258 75
$3,469 59
·
330
TOWN DOCUMENTS.
[Jan. 31
Care of Brooks.
Appropriation $200 00
Expenditures March 18, 1910, to Febru- ary 1, 1911 ·
$173 29
Balance February 1, 191 I
26 71
$200 00
EXPENDITURES.
LABOR.
Pay rolls, labor $173 29
Engineering Department.
Balance February 1, 1910
$209 14 Overdraft March 18, 1910
'72 38
$281 52
Expenditures Feb. 1, to March 18, 1910
$281 52
Appropriation
$1,500 00
Receipts
2,344 19
$3,844 19
Expenditures March IS. 1910. to Febru-
ary í, 19II, · ·
. $2,297 09
Balance February 1, 1911 · .
. 1,547 10
$3,844 19
33 1
ACCOUNTANT'S REPORT.
1911]
ENGINEERING DEPARTMENT. EXPENDITURES.
SUPERVISION.
Eastman, Fred H., town engineer . . $1,500 20
Pay rolls, assistants 951 18
$2,451 38
MISCELLANEOUS.
Blanchard Printing Co., cards
$4 50
Bauer, R. S., stationery .
·
I 30
Bradford, John H., plan
25 00
Eastman, Fred H., expense . .
35 07
Fisher, Bros. Co., cabinet and supplies,
23 00
Holden, George H. & Co., level
I 25
Hutchinson, W. H., axe
90
Ledder & Probst, supplies .
24 .90
Meek, H. M. Publishing Co., directory,
2 50
Poor, O. G. Lumber Co., lumber .
5 19
Spaulding Print Paper Co., paper
3 62
$127 23
SUMMARY.
Supervision . .
$2,451 38
Miscellaneous
.
127 23
$2,578 61
Assessors' Department.
Balance February 1, 1910
$222 31
Overdraft March 18, 1910
I 33
$223 64
Expenditures February 1, to March 18, 1910. ·
$223 64
1
.
·
332
TOWN DOCUMENTS.
[Jan. 31
ASSESSORS' DEPARTMENT.
Appropriation
$1,500 00
Expenditures March 18, 1910 to Febru-
ary 1, 1911 · .
. $1,371 70
Balance February 1, 191I
128 30
$1,500 00
EXPENDITURES.
SALARIES.
Delano, Gilbert, assessor
$185 00
Maxfield, Edward A., chairman and
secretary . . ·
435 00
Poor, Oscar G., assessor
.
185 00
$805 00
CLERK HIRE.
Porter, Frank V., clerk .
$110 00
MISCELLANEOUS.
Adder Machine Co., proportionate cost .
$72 75
Brownell, A. W., printing
·
3 50
Carroll, William H., teams .
.
20 00
Delano, Gilbert, numbering houses and expense
45 00
Dennis, A. Leon, printing
7 75
Engineering Department, services .
298 95
Maxfield, E. A.
12 25
Meek, H. M. Pub. Co., directory .
2 50
New England Tel. & Tel. Co., rental
IS 77
Norcross, W. Percy, services
8 12
Perry & Searle Co., printing .
75 00
Poor, Oscar G., expense
6 00
Amount carried forward,
$570 59
·
333
ACCOUNTANT'S REPORT.
1911]
ASSESSORS' DEPARTMENT.
Amount brought forward,
$570 59
Porter, M. D., abstract . I 50
Remington Typewriter Co., typewriter .
99 00
Whitten, Frank S., printing . 8 25
Wiley, Edwin F., posting notices . ·
I OO
$680 34
SUMMARY.
Salary .
$805 00
Clerk hire
·
110 00
Miscellaneous
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