USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1893-1895 > Part 38
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Murray, Thos. and Jeremiah, damages falling on ice, Tremont street, 75 00
New England Telephone and Tele- graph Co., rental of telephone, 114 90
Perry, H. J., brass rings, 20
Pierce & Son. A. B., returning deaths,
29 00
Pierce, A. B., posting and distributing town warrants and reports, 130 00
Amount carried forward,
$3,577 00
78
EXPENSES OF THE TOWN.
Amount brought forward, $3,577 00
Public Library, I table,
$20 00
Amadon, A. F., M. D., returning births,
I 25
Cain, H. W.,
50
Clark, J. S., 6.
66
.6
8 25
Dike, J., . 6
66
2 25
Harlow, C. W., 66
3 00
Jack, E. S.,
9 75
Jones, L. C., 66
3 50
Morse, F. H., 66
66
8 75
Odlin, C. C.,
60
19 25
O'Leary, J. A.,
25
Smith, O. P.,
66
25
Warren, E. L.,
66
50
Rand, R. M., posting bills,
10 00
Ripley, T. W., 700 copies poll books, for assessors, .
297 80
Ripley, T. W., books for assessors
19 00
collector, 21 50
Sampson, Murdock & Co., directory, 5 00
Scribner, S. M., hardware, 5 15
Shannon, Jas. J., 2 Peabody files, .
3 95
Stantial, G. C., letter book and stamp, . 2 81
Sypher, I. N., cash returned, 2 00
Walton, Oliver & Son, returning deaths, 5 00
Weeks, I. C., ringing bell Feb. 22,
April 19, June 17 and July 4th, 8 00
Woodward, D. R., labor and teaming booths for use Nov. election, 17 98 $3,570 31
Amount of approved bills unpaid, SIII 28 Balance, . 6 69
٤٠
66
66
79
EXPENSES OF THE TOWN.
CONTINGENT SPECIAL.
DAMAGES, LAWSUITS, ETC.
Bailey, James A., . $50 00
Election officers, pay roll Precinct I, 50 00
66 66 66
2, 75 00 66 66 3, 70 00
Fitzpatrick, Mrs. Elizabeth F., damages, falling on ice, 57 60
Hesseltine & Hesseltine, legal services, 1,874 25 Rich, L. H., damage to horse, defective highway, 25 00 Stantial, Geo. C., services making dupli-
cate set of valuation books, . 75 00
Stone, Mrs. E. E., damages for fall on ice, Grove street, 50 00
Wallis, Louis R., damages for defective highway. 55 84
Ormsby, Mrs. Honora, balance in settle- ment in full of claim, 8 75
$2,391 44
CLEAVELAND STREET.
Appropriation,
$1,200 00
EXPENDED.
Gibbons, R., contract, . $892 00
Lowe, Mrs. Delphia, damages for land
taken, 129 00
Ormsby, Mrs. Honora, damages for land taken,. III 00
Parker, A. W., stock and labor, 8 00
Pay roll, labor, 60 00 -- $1,200 00
80
EXPENSES OF THE TOWN.
FIRE DEPARTMENT.
Balance,
$3 05
Appropriation,
. 9,100 00
- $9,103 05
EXPENDED.
Lynde, A. W., chief engineer, 62 50
Lear, Samuel, engineer and clerk, 75 00
Parker, A. W., engineer,
62 50
$200 00
Melrose Steamer.
Services of Men.
Bartlett, Stephen, driver steamer, $777 45
Whidden, Robert, driver steamer, 14 91
Stockwell, Dean, driver hose wagon,
719 05
Holbrook, J. M., captain,
35 00
Emerson, J. W., lieutenant,
35 00
Edwards, J. H., engineer,
200 00
Edwards, C. W., asst. engineer,
95 00
Burnham, G. E., 35 00
Hawkes, T. J.,
35 00
Sargent, W. C.,
35 00
Shute, C. N., .
35 00
Smith, A. B., . 35 00
Stantial, T. B., 35 00
Upham, A. L.,
35 00
Woodward, C. F., .
35 00
Woodward, D. H.,
35 00
Amounts carried forward, $2,191 41 $9,103 05
EXPENSES OF THE TOWN. 81
Amounts brought forward,
$2,191 41 $9,103 05
Boston Coupling Co., supplies, 50 00
Brock Bros., sundries, . 2 05
Chesterton & Co., A. W., waste,
2 50
Edwards, Joseph, stock and labor, 17 15
Gibbs & Nelson, fire lighter, 10 00
Goss, C. B. & F. H., coal, hay and oats, 655 07
Holbrook & Norton, sundries,
22 95
Jefts, W. A., bed and bedding, 14 00
Johnson, J. B., polish,
75
Lynde, H., hay, 30 56
Maclachlan, A. L., sundries and repairing, 20 20
McCoubry, Thos., horse shoeing, etc., . 65 41
Malden & Melrose Gas Co., . 63 52 New England Telephone & Telegraph Company, tolls, 1 00
Parker, A. W., washing and ironing, 68 00
Perry, H. J., sundries, I 25
Scrannage Bros., repairing,
6 75
Scribner, S. M., alcohol,
40
Whidden, R., gal. hamamelis,
1 00
$3,223 97
Hook and Ladder No. I,
Services of Men.
Whidden, R. H., driver truck,
$273 70
Edwards, J.,
.
35 00
Gibson, D. E.,
35 00
Gordon, C. S.,
35 00
Johnson, W. E.,
35 00
Amount carried forward, . $9,103 05
6
82
EXPENSES OF THE TOWN.
Amount brought forward,
$9,103 05
Kelley, T.,
$17 50
Lynde, W. A., 35 00
McDonald, A. W., .
35 00
Norton, H. R., -
29 17
Parker, D. O.,
35 00
Robertson, H. S.,
35 00
Stewart, W. H.,
35 00
Tyzzer, F. H.,
35 00
Tyzzer, J., 35 00
Whidden, R. H.,
17 50
Wiswell, D. W.,
35 00
Lynde, W. A., steward, ,
30 00
787 87
52 00
Eastman's Express, hauling truck, 185 00
Edwards, Joseph, stock and labor,
.
2 75
Holbrook & Norton, sundries, .
3 86
Maclachlan, A. L., blankets, etc., . 4 85
Smith Bros., sharpening axes, 80
Williams, J. S., two bridles, . 9 50
1,052 93
N. D. Blake Hose Co. No. 2, Services of Men.
Buchanan, P.,
$29 17
Cotting, W. M.,
35 00
Doherty, C. F.,
35 00
Gibbons, J. R.,
35 00
Gibbons, R., Jr.,
35 00
Hamlin, J. M.,
35 00
Amount carried forward, .
$9,103 05
Berry, Charles E., 2 pairs harnesses, Boston Coupling Co., charges for extinguishers,
6 30
EXPENSES OF THE TOWN. 83
Amount brought forward,
$9,103 05
Phipps, W. F.,
$35 00
Simpson, H. W.,
35 00
Stantial, E. B.,
35 00
Thompson, C. B., .
35 00
Gibbons, R., Jr., steward,
40 00
$384 17
Benson & Co. S. E., coal and wood,
II 25
Boston Coupling Co., repairing, .
2 25
Bugbee & Barrett, lantern globes,
I 25
Edwards, Jos., stock and labor,
4 00
Goss, C. B. & F. H., coal and wood, 21 13
Keating, W. E., hauling carriage,
35 00
Malden and Melrose Gas Co., gas,
16 80
Parker, A. W., setting glass,
I 25
Perry, H. J., hardware, .
5 03
Pratt, F. A., hauling carriage,
2 00
Wyoming Lodge trustees, rent,
200 00
$687 13
Highland Hose, No. 3.
Services of Men.
Newhall, L. D., driver hose wagon,
$366 54
Adams, H. E.,
35 00
Black, J. C.,
35 00
Cheever, F. H.,
32 08
Day, A. E.,
35 00
Hebblethwaite, J. W.,
35 00
Morton, F. E.,
35 00
Amount carried forward, .
$9,103 05
84
EXPENSES OF THE TOWN.
Amount brought forward, .
$9,103 05
Newhall, L. D.,
17 50
Porter, T ..
35 00
Storey, A.,
35 00
Walton, A. J.,
35 00
Newhall, L. D., steward,
20 00
$716 12
Allen, G. F., hauling carriage,
36 00
Benson & Co., S. E. coal,
30 50
Boston Coupling Co., repairing,
5 50
Brock Bros., hose nozzle,
50
Burgess, C. S., hardware,
24 87
Deering & Co., J. P., lumber,
212 23
Emery & Co., W., doors and windows, 16 75
Goss, C. B. & F. H., hay, grain and coal, 45 37
Hebblethwaite, J. W., stock and labor, 54 79
Jordan & Christie, dusters,
I 75
Lear, Samuel, stock and labor, 207 90 bedding, . 4 64
Merrill & Son, G. P., horse shoeing,
4 25
Parker, A. W., stock and labor,
162 82
Scott, John, building chimney, 26 00
Singer, J., Jr., sundries, 20 13
Snow, Edgar, one horse, 175 00
Stewart, W. H., labor on fence, IO 44
Williams, J. S., harness and blankets, 56 15
$1,81I 71
Wm. E. Barrett Hose, No. 4.
Services of Men.
Burnett, A. J.,
$35 00
Amount carried forward, $9,103 05
85
EXPENSES OF THE TOWN.
Amount brought forward, $9,103 05
Armstrong, J. R.,
$32 08
Carlin, D.,
32 08
Carney, W. H.,
35 00
Critchett, C. J.,
35 00
Johnson, F. B.,
35 00
McKinnon, C. E.,
35 00
Russell, E. W.,
35 00
Russell, G. D.,
35 00
Vaughn, V.,
20 42
Critchett, C. J., Steward,
40 00
$369 58
Benson & Co., S. E., coal,
II 25
Brock Bros., stock and labor,
16 82
Bugbee & Barrett, lamps,
4 75
Carlin, D., hauling carriage, .
42 00
Goss, C. B., & F. H., coal,
12 50
Lynde, A. W., labor,
II 24
Stone, Mrs. W. P., sundries, .
13 10
Town of Melrose, sidewalk,
8 58
$489 82
FIRE ALARM MAINTENANCE.
Anderson, J. H. L., horse and wagon, $1 00
Beattie Zinc Works Co., zincs, 6 00
Bly, C. L., one fuse, 55
Burnham, G. E., salary,
108 34
" labor and expenses, 132 95
Chase, C. R., horse hire, 12 00
Amount carried forward, $9,103 05
86
EXPENSES OF THE TOWN.
Amount brought forward, $9,103 05
Deering & Co., J. P., lumber, $5 38
Edwards, Joseph, stock and labor, 3 50
Fenn, G. E., tools,
IO 98
Hall, B. B., horse hire,
8 00
Jenkins, O., oil,
75
King & Co., E. & F., vitriol,
20 25
Perry, H. J., hardware, . 8 59
Stantial, T. B., labor, 3 10
Stevens, G. M., zinc, vitriol and sundries, 189 65
United States Fire and Police Telegraph
Co., three alarm boxes and section wheel, 182 00
$693 04
MISCELLANEOUS BILLS.
Anderson, J. H., horse and wagon, $3 00
Chandler, L. E., horse clipping, 1 00
Chase, O. R., horse hire, 3 50
Dunton & Potter, reports, 6 00
Eastman's express, expressage,
15 05
Edwards, Joseph, stock and labor,. 16 65
Frost & Hawes, chimneys, 21
Hall Manufacturing Co., axes, II 25
Holbrook & Norton, sundries, 8 70
Lear, Samuel, stamps and stationery, 8 20
Norton, D., rope, . 5 04
Perry, H. J., hardware, 4 16
Revere Rubber Co., hose, 747 50
Scribner, S. M., wrench, 90
Simpson, W. M., V. S., services, 7 00
Williams, J. S., blankets, 13 75
$851 91
Amount carried forward,
$9,103 05
EXPENSES OF THE TOWN. 87
Amount brought forward, $9,103 05
RECAPITULATION.
Engineers, . $200 00
Melrose steamer, . . 3,223 97
Hook and Ladder No. I,
. 1,052 93 N. D. Blake hose No. 2, .
687 13
Highland hose, No. 3, 1,8II 71
Wm. E. Barrett hose No. 4, . 489 82
Fire alarm maintenance,
693 04
Miscellaneous,
851 91
$9,010 51
Balance, .
92 54
HEALTH DEPARTMENT.
Balance, .
$48 71
Appropriation,
1,700 00
Cash for fees,
43 00
$1,791 71
EXPENDED.
Cross, H. M. & L. W., brimstone, $4 40
Donnelly, J. E., burying dog, I 00
Dunton & Potter, printing and advertising proposals, 27 15
Grundy, E. L., inspector of plumbing, 463 23
Goodo, W. A., order box, 4 80
Higgins, T. R., collecting swill, . 1,100 00
Hitchins, John, delivering circulars, 7 50
Amount carried forward,
$1,791 71
88
EXPENSES OF THE TOWN.
Amount brought forward, $1791 71
Mass. Ass. of Boards of Health, dues, . $9 00 Melrose Journal, printing and advertising proposals, 20 75
McLaughlin, F. M., services agent, 1895, 25 00
Prevoe, Joseph, service, . 1 00
Rockwell & Churchill, printing, ·
8 50
Sanborn, J. E., M. D., expenses, postage, car fare, etc., 18 60
Warren, E. L., fumigating, car fare, etc., 99 50
York, Josiah, burying dog, 50
$1,790 93
Balance, 78
HIGHWAY DEPARTMENT.
Balance,
$10 64
Appropriation, 14,800 00
Transfer from steam road-roller, . 700 00
-- $15,510 64
RECEIPTS.
Boston Rubber Shoe Co., catch-basin
covers,
$7 00
Bryne, A. W., broken stone, IOI 75
Deering & Co., J. P., plank, 1 00
Ellis, F. E., use of boiler and drill,
18 00
Gould, L. S., gravel, 76 50
Hiland, Ira, sidewalk and edgestone, 58 4I
Lynde, A. W., stone, 19 25
Phillips, Geo. E., edgestone, 52 87
Cemetery department, gravel,
143 50
Sewer
repairing streets, 845 75
Water 66
150 00 $1,474 03
Amount carried forward,
$16,984 67
89
EXPENSES OF THE TOWN.
Amount carried forward, $16,984 67
EXPENDED.
Allen, G. F., snow plowing, $105 00 ·
American Express, expressage, 39 80
Ames Plow Co., plows,
32 17
American Steam Gauge Co.,
4 00
Anderson, G. P., oils,
41 18
Benson & Co., S. E., coal,
46 90
Boston & Maine R. R., freights,
66 56
Braman, Dow & Co., valves,
87
Brock Bros., iron fence,
129 73
sundries,
5 49
Bryne, A. W., laying pipe,
I20 00
Bugbee & Barrett, sundries,
25 91
Chesterton & Co., A. W., engineers' supplies, 21 81
Concord Foundry Co., grates, 64 80
Cunningham Co., J. H., pipe, 6 87
Deering & Co., J. P., lumber and posts, 64 17
Dew, Geo. W., signs, 6 00
Eastman's Express, expressage, 12 60
Edmester, E. B., 10,000 brick, 130 00
Edwards, Jos., stock and labor,
40 90
Ellis, F. E., use of boiler, 12 00
Ellis, Walter B., salary as supt., 12 mos., 1,000 00
Gibbons, J. R., snow plowing, 45 00
Goodno, W. A., stock and labor, IO 25
Fernald, C. S., gravel, 19 10
Frost & Hawes, oil, 47
Hartnett, Michael, labor, 48 00
Harvey, H. H., tools, 12 09
Hatch & Co., J. P., painting fence,
5 00
Amount brought forward,
$16,984 67
90
EXPENSES OF THE TOWN.
Amount brought forward, $16,984 67
Hebblethwaite, J. W., stock and labor, $2 30
Hoffman, C. L. snow plowing, 66 gravel, 3 00
31 50
concreting, 339 98
Hunnewell, H. E., 30 loads stone, 37 50
Kelly Co., The O. S., grease, 2 25
Kidder, Samuel, oil, 7 50
Lynde, A. W., snow plowing, 41 25 66 setting edgestones, 113 63
Lynn & Boston R. R., paving stones, 61 60
Marshall, James, coal and wood,
321 97
cutting trees,
19 75
McCoubry, Thos., stock and labor,
142 96
Melrose, Town of, sewer dept., services of engineer, 125 00
Melrose, Town of, sewer dept., cement,
22 22
pipe, 30 77
Melrose, Town of, water dept., stock and labor,
132 86
Morse & Jones, Drs., operation and at- tendance on Dennis Murphy, 15 00
Morton & Co., A. M., oil cup, 60
Murphy, Dennis, labor, 52 50
Newhall, T. R., bridge stone,
32 00
catch-basin stone, 39 88
16 capstones,
143 28
edgestones, 146 88
Norris, T., concreting, 176 93
Parker, A. W., making signs,
18 65
Perrin, Seamans & Co., shovels, barrows,
tools, and drain pipe, 294 15
Amount carried forward, $16,984 67
91
EXPENSES OF THE TOWN.
Amount brought forward, $16,984 67 Perry, H. J., hardware, $23 32
Philpot, R., 1,207 loads gravel, two cable chains,
120 70
5 00
Richards & Co., spelter,
6 32
Ricker, J. E., time books,
I 00
Sampson, George H., forcite, etc.,
229 24
Scribner, S. M., hardware, etc.,
29 61
Smith Bros., sharpening axes,
90
Stevens, W. C., surveying,
105 50
Taylor Iron & Steel Co., concaves and cone for stone crusher, 193 76
Vacuum Oil Co., oil, 21 00
Wellington, A. J., belting,
II3 93
Wellington, A. J., head shaft and zincs, 204 36
Wells, W. H., 1393 loads gravel, 139 30
Whittier, E. L., cleaning brook, 19 50
Woodward, D. R., stock and labor, 133 99
Labor, men and teams, as per pay rolls, 13,791 65
19,611 66
Expenditures exceed receipts,
$2,626 99
Treasurer authorized to borrow $2,500 00 Amount of approved bills unpaid, $670 76
INSURANCE.
Appropriation, $600 00
EXPENDED.
Buttrick, Sidney H.,
$22 50
Goss, E. H., 45 00
Amount carried forward, $600 00
92
EXPENSES OF THE TOWN.
Amount brought forward, . $600 00
Hanaford, J. L., $208 76
Hartford Steam Boiler Inspection Co. 100 00
Larrabee, John, 48 87
Leighton, Royal B.,
120 00
Melchert, Mrs. A. A.,
45 00
Rose & Dunkle, 45 00
Selee, N. P.,
112 50
Small, Edwin S.,
45 00
Westgate & Johnson,
96 21 $888 84
Expenditures exceed appropriation, $288 84
INTEREST.
Balance,
$357 57
Appropriation,
$5,000 00
RECEIPTS.
From Collector of Taxes, Interest Collected.
Taxes of 1890,
71
.. 1891, 57
1892, 80
1893,
383 51
.6 1894, 2,352 35 .
1895, 188 25
Interest on deposits, year ending Dec.
31, 1895.
296 47
Interest accrued, treasurer's note, Cen-
tral fire station, 84 45
3,307 II
Amount carried forward,
$8,664 69
93
EXPENSES OF THE TOWN.
Amount brought forward, $8,664 69
EXPENDED.
Interest coupons, Town Hall bonds,
$45,000 at 4 per cent., . $1,780 00
Austin, J. S., Note. 80 00
Baker, Elizabeth F.,
66 45 00
Barron, Sarah F., 8 00
Cemetery Trust funds, 139 26
Commonwealth of Massachusetts,
840 00
Conant, W. F., ..
70 II
Eldridge, Eliza,
26 88
Goss, E. H., 66 - 40 00
Gould, L. S.,
66
47 33
Haskell, Mrs. L. C.,
200 00
Melrose Savings Bank, 66
2,464 66
Odlin, C. C., 14 00
Provident Institution for Savings, 840 00
Water Loan Sinking Fund Com., 288 86
Worcester Savings Bank, 66 400 00 $7,284 10
Balance,
$1,380 59 .
MAIN STREET WIDENING.
Amounts paid as per report of 1895, $13,955 96
AMOUNTS PAID IN 1895.
Mrs. Georgie Amory, .
562 00
A. Hill, . 1,212 61 $15,730 57
RECEIPTS.
Cash from County Treasurer, . 6,500 00
Appropriation. . 1,955 96 $8,455 96
Deficiency,
$7,274 61
94
EXPENSES OF THE TOWN.
MEMORIAL DAY.
Appropriation, $200 00
EXPENDED.
U. S. Grant Post No. 4, Department of Massachusetts G. A. R., 200 00
MILITARY AID.
Balance, 1894,
$174 50
Appropriation, 200 00
$374 50
EXPENDED.
Boyd, William,
180 00
Campbell, George,
96 00
Riley, William J., .
44 00
Stevens, Horace W.,
110 00
York, Josiah R.,
96 00
$526 00
Less one-half to be refunded by state, 263 00 263 00
Balance, .
SIII 50
NUMBERING BUILDINGS.
Balance, 1894,
88
Appropriation,
75 00
$75 88
EXPENDED.
Drown, O. E., numbering buildings. 21 30
Wilkinson & Co., A. J., door numbers, . 27 60
$48 90
Balance, $26 98
95
EXPENSES OF THE TOWN.
PUBLIC PARKS.
Balance, 1894,
$64 33
Appropriation,
250 00
$314 33
EXPENDED.
Dew, G. W., bronzing Town Hall vase, $10 00 Fuller, George E., care of vase, Town
Hall, ,
5 00
Geist, Justus, filling vase, Town Hall, 10 00
Howard, Otis, labor and loam, 27 50
Lynde, A. W., setting edgestone, 15 25
Newhall, T. R., edgestone, .
227 16
Philpot, R., sprinkling street,
10 00
Scribner, S. M., lawn mower,
3 50 308 41
Balance,
-
5 92
POLICE DEPARTMENT.
Balance, 1894,
94 44
Appropriation, . 8,000 00
Cash received, court fees, 596 43
Cash received, house of correction fees, 101 00
$8,791 87
EXPENDED.
Paid Officers, Services Rendered.
McLaughlin, F. M., chief,
$912 50
Allen, G. F., . 18 00
Amount carried forward, $8,791 87
96
EXPENSES OF THE TOWN.
Amount brought forward, $8,791 87
Brigham, Arthur L.,
$424 25
Brown, Harry, 912 50
Carter, Frank E.,
31 00.
Caswell, Wm. A.,
912 50
Davidson, James,
6 75
Davis, John W.,
38 75
Drown, Osborne E.,
912 50
Fogg, Chas. F. W.,
879 00
Fuller, Geo. E.,
520 54
Goddard, Samuel,
I 75
Lynde, A. W.,
17 75
McCarthy, Wm. C.,
68 75
Pineo, Allston H.,
503 75
Rand, Redford M.,
895 00
Smith, Charles H.,
3 75
Smith, Jerome T.,
452 50
Wing, Chas. J.,
178 75
$7,690 29
MISCELLANEOUS.
Altamont Ice Co., ice, $3 00
Anderson, J. H. L., carriage hire, 1 00
Boston & Maine R. R., freight on wagon, 2 70
Bowser, W. J., horse shoeing, 23 50
Chandler, L. E., horse clipping, 6 00
Chase, O. R., boarding horse,
174 85
Clark, J. S., M. D., attendance at sta- tion, 1 00
Deering & Co., J. P., plank,
2 98
Dill, Jesse A., lunches, 5 02
Amount carried forward, $8.791 87
EXPENSES OF THE TOWN. 97
Amount brought forward,
$8,791 87
Dunton & Potter, printing, . $6 50
Eastman's Express, expressage, 75
Edwards, Jos., repairs, . 14 86
Evans, & Co., D., buttons, 15 00
Fuller, Geo. E., keeper of lock-up,
25 00
Fuller, Geo. E., meals for prisoners, 7 00
Hall, B. B., boarding horse, . 82 00
Johnson, J. B., repairing cushions, I 25
Kimball, F. T., use of wagon,
7 00
King, G. F., & Merrill, stationery, etc.,
17 26
Lane, D. M., patrol wagon with ambu- lance attachments, 330 00
Larrabee & Stearns, sundries,
70
Lovell Arms Co., J. P., clubs, 4 85
Lynde, A. V., services and attendance at court, . 45 00
Maclachlan, A. L., harness and repair- ing, . 21 25
McGuire, Peter J., services and attend- ance at court, . 15 00
McLaughlin, F. M., expenses and car fare conveying prisoners, 45 33
Mitchell, Mfg. Co., A. W., stencils, etc., 3 70
Page & Co., M. S., hand-cuffs, billy and twisters, . 2 50
Parker, A. W., stock,
60
Patterson, J. H., whitewashing cells, 6 00
Perry, H. J., hardware, . 3 45
Reed & Son, G. P., repairing badges. 30
Tyzzer, F. H., painting wagon, 12 00
Twombly, A. J., boarding horse, 10 00
Welch & Hall, I gray horse, .
100 00
Winship, H. A., belts,
3 50
$8,691 14
Balance,
$100 73
7
98
EXPENSES OF THE TOWN.
SUPPORT OF POOR.
Balance, 1894,
. $294 14
Appropriations,
· 7,000 00
$7,294 14
RECEIPTS.
Boston, city of,
$384 05
Commonwealth of Massachusetts,
184 54
Hardwick, town of,
136 55
Lynn, city of,
6 00
Malden,
50 53
Middleton, town of,
234 00
Somerville, city of
14 50
Wenham, town of,
191 30
Crocker, Mrs., estate of,
169 46
Lyall, D. S.,
128 14
Thayer, Mary,
193 65 $1,692 72
$8,986 86
EXPENDED).
Board and Clothing.
Barron, E. J., four months, $52 00
Bridgham, E. C., boots and shoes,
7 15
Clement's Emporium, dry goods,
12 95
Maria Deane, board, 12 00
Farrar, S. D., clothing, . 4 00
Hawkins, Mary J., board,
156 00
Hitchins, E. R., 66
154 56
Houghton, F. G., dry goods,
I 00
Amount carried forward, $8,986 86
EXPENSES OF THE TOWN. 99
Amount brought forward,
$8,986 86
Hoyt, Mrs. H. A., board, $1 75
Hurd & Co., dry goods, 15 20 ·
Knights, Mrs. J., board, 20 00
O'Leary, Maria, 45 00
McDonald, Alice, 66
39 00
Newhall & Co., Geo., boots and shoes,
174 05
Waitt, G. M., board,
24 00
Walsh, J. M.,
39 00
Westgate & Son, G. L., dry goods, 6 27
Westgate, S. V., hat,
I 75
Woods, O. L., boots and shoes,
7 50
$773 18
Fuel.
Benson & Co., S. E., coal and wood, . $141 IO
Goss, C. B. & F. H.,
66 66
·
299 15
Marshall, James, 66 66
. 7 05
Proudfoot & Co., D.,
66 66
.
I 60
Tredick, C. Morris, 6 ..
25 10
$474 00
Groceries, Provisions, &c.
Bugbee & Barrett, .
66 18
Dean & Sons, A. F.,
66 00
Frost & Hawes,
15 50
Gates, A. E., .
12 26
Harris, F. W.,
9 00
Hinckley, L. F.,
344 78
Hocking, A., .
204 05
Amount carried forward,
$8,986 86
100
EXPENSES OF THE TOWN.
Amount brought forward, .
$8,986 86
Holbrook & Norton, $266 00
Hovey & Co., H. N., 117 00
Lucey Bros., .
38 00
Nowell, S. H.,
31 92
Osborne, Henry,
6 00
Sanborn, F. E.,
62 69
Simonds, John,
I 40
Wells, W. H.,
6 00
White, G. R.,
12 83
Worthen, C. C.,
25 55
$1,285 16
Medical Attendance, Medicines, Nursing, etc.
Clark, J. S., M. D., $123 00
Critchett, C. E., nurse, . 41 64
Cross, H. M. & L. W., medicine, 103 05
Draper, J. H., medicine,
9 45
Gobel, Mrs. G., nurse,
3 00
Gorman, Mrs., nurse,
7 00
Harlow, C. W., M. D.,
33 00
Jefferson, Jennie, nurse,
14 00
Jones, Mrs. C. S., nurse,
63 50
Larrabee & Stearns, medicine. 75 70
Morse & Jones, M. D's.,
22 00
Proctor, Minnie, nurse,
5 00
Ware & Co., F. H., medicine,
I 35
Robbins, G. Eugene, medicine,
75
$502 44
Amount carried forward,
$8,986 86
IOI
EXPENSES OF THE TOWN.
Amount brought forward, .
$8,986 86
Outside Relief.
Boston, city of,
$7 35
Brockton,
192 38
Cambridge, “
12 06
Everett, 66
106 76
Lowell, 66
136 29
Lynn,
133 25
Malden,
138 00
Medford,
3 80
Newton,
19 50
$749 39
Rents.
Cobb, John W.,
$48 00
Clark, E. M., .
45 00
Deering & Co., J. P.,
.
169 00
Farnsworth, G. W.,
50 00
Fernald, B. M.,
39 00
Gordon, A. L.,
124 00
Henney, Mrs. J.,
28 00
Knights, Mrs. M.,
10 00
Larrabee, Charles A.,
36 00
Leonard, H. A.,
180 00
Locke, Simeon,
45 00
Lucey, D.,
30 00
Mahan, Thomas,
40 00
Middlesex Fells Spring Co., 126 00
Murphy, Patrick, 96 00
Philpot, Robert, 10 80
Pierce & Co., C. F.,
296 00
Whittier, E. L.,
120 00
$1,492 80
Amount carried forward,
$8,986 86
.
.
102
EXPENSES OF THE TOWN.
Amount brought forward, . $8,986 86
Support of Insane.
Commonwealth of Massachusetts, . $322 44
Danvers Lunatic Hospital, .
1,872 90
Haskins, Mrs. L. B.,
126 75
Turner, Wm. A., 126 75
Westborough Insane Hospital, 127 69
Worcester Lunatic Hospital, 84 50
$2,661 03
Miscellaneous.
Austin, J. S., carriage hire, $1 50
Bale, Mrs. M. D., cash disbursements, 50 00
Boston and Maine railroad, tickets, 1 52
Chase, O. R., carriage hire, 5 00
Hall, B. B., 3 00
Fields, H. G., stationery and car fares, 5 70
Freeman, L. T., teaming, 2 00
Martell & Co., A. E., letter books, 5 50
Massachusetts Hospital for Dipsomaniacs, 89 00 Melrose Hospital, . 14 00
Mccullough, J. J., chairs, 10 50
Pierce & Son, A. B., undertaker services, 52 00
Walton & Son, Oliver, 20 00 -
$259 72
Recapitulation.
Board and clothing,
$773 18
Fuel, 474 00
Amount carried forward, $8,986 86
EXPENSES OF THE TOWN. IO3
Amount brought forward, $8,986 86 Groceries and provisions, . $1,285 16
Medical attendance, medicines, etc., 502 44
Outside relief,
749 39
Rents,
1,492 80 .
Support of insane,
,
2,661 03
Miscellaneous,
259 72 $8,197 72
Balance, 789 14 , There is due from other cities and
towns for aid rendered to Dec. 31, 1895, 627 36
PUBLIC LIBRARY.
Received from country treasurer,
dog tax for 1894, $1,052 24
Appropriation, 3,500 00
$4,552 24
EXPENDED.
Allstine, A. K., binding books, · $153 82
Baker Moulding Co., F. P., framne, 4 75
Balch Bros., book, . 10 00
Brock Bros., stock and labor, 2 50
Bugbee & Barrett, pan and brush,
I 70
Clarke & Co., W. B., books, . 43 12
DeWolfe, Fiske & Co., books, 640 88
Dowe, W. D., books, I 50
Dunton & Potter, printing reports, etc., 19 50
Eastman's Express, expressage, 37 45
Fogg, G. E., janitor, ·
32 00
Amount carried forward,
$4,552 24
.
--
104
EXPENSES OF THE TOWN.
Amount brought forward, $4,552 24
Fox, John W., janitor, $25 00
Fuller, Geo. E., 50 00
Fuller, E. P., labor, 1 00
Funk & Wagnalls Co., book, 5 00
Gibbons, Rosa, salary, . 125 00
Goldthwaite & Co., Joel, linoleum, 251 00
Goss, F. M., books,
II 50
Guild & Co., W. H., books,
290 38
Hewes-Mayo Co., lettering windows,
21 00
Home Market Club, bulletin,
I 00
Ireland, Thomas, repairing clock, 2 00
King, G. F., & Merrill, sundries, 7 93
Larrabee, John S., janitor, 16 67
Leighton, R. B., insurance,
6 26
Libby, C. L., care of books, .
45 00
Library bureau, binders,
2 43
Malden & Melrose Gas Co., gas, . 136 80
66 ". M. L. lights, 24 75
Macmillan & Co., books, 5 0I
Massachusetts Historical Society, books, 3 00
Melrose Journal, library slips, 30 00
Moore & Co., labor removing books
from old to new rooms, . 36 00
Morss, William, stock and labor, 240 00
National Binder Co., binders, 8 25
Nichols Co., The C. A., books,
30 00
Nickerson, L., awnings,
29 50
Paige, John C., insurance,
4 57
Patch, C. A., treasurer, on account cata-
logue, 150 00
Patch, C. A., treasurer, printing and ex- pense,
54 63
Amount carried forward, $4,552 24
EXPENSES OF THE TOWN. 105
Amount brought forward, .
$4,552 24
Perry, H. J., hardware, .
$15 58
Publishers Weekly, index, 3 50
Rowell, M. F., book,
3 75
Rand, McNally & Co., atlas, 20 50
Sargent, & Son. G. B., repairing stamp, 3 75
Scribners' Sons., Chas., book, I CO
Torry, Mrs. H. A., book,
6 00
Vaughn, W., card pockets,
5 25
Webster, Cook & Co, furniture,
235 75
Westgate & Johnson, insurance, 8 35
Wilder, & Co., L. B., sundry printing, .
63 72
Worthen, Miss C.M, salary and expenses,
568 00
Young Men's Christian Association,
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