Town annual report of Andover 1886, Part 2

Author: Andover (Mass.)
Publication date: 1886
Publisher: The Town
Number of Pages: 128


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1886 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Nathan F. Abbott, laying drain-pipe, 50 00


Nathan F. Abbott, building street, 695 00


Nathan F. Abbott, extra work,


10 00


Henry McLawlin, drain-pipe,


91 31


Joseph Kimball, surveying street, 16 00,


George A. Putnam, writing contract and copies, and other papers, 10 00


E. K. Jenkins, fence damages, 20 00


George T. Abbott, fence damages, 22 00


33 00


William Wood, fence damages, Total expenditure,


$949 39


Balance unexpended,


$25 61


STREET LAMPS.


Appropriation, March 2d,


$850 00


John Sweeney, lighting,


$698 72


John Dearborn, lighting,


107 10


E. H. Barnard, painting,


15 33


W. F. Draper, supplies,


28 27


Erwin Pike, repairs on lamps, Total expenditure,


$849 92


Balance unexpended,


$


08


HAY SCALES.


Appropriation, March 2d,


$50 00


Hardy and Cole, labor and stock,


$12 87


T. P. Harriman, repairs and stock,


60


25 00


Jonathan M. Bean, weigher, Total expenditure, $68 47


Overdrawn,


$18 47


50


30


TOWN OFFICERS.


Appropriation, March 2d, $2300 00


George H. Poor, services as moderator, $10 00


Charles S. Parker, Selectman, Assessor, and Overseer of the Poor, 300 00


Samuel H. Boutwell, Selectman, Assessor,


and Overseer of the Poor, 250 00


Charles Greene, Selectman, Assessor, and Overseer of the Poor, 250 00


John H. Flint, Town Treasurer, 200 00


George A. Putnam, Town Clerk, Collector, 383 56


Varnum Lincoln, School Committee, 175 00


Felix G. Haynes, School Committee, 150 00


E. Francis Holt, School Committee, 175 00


Joseph Shaw, Registrar of Voters, 18 50


Peter D. Smith, Registrar of Voters, 5 75


Samuel B. Locke, Registrar of Voters, 14 00


George A. Putnam, Registrar of Voters, 25 75


Albert S. Manning, Registrar of Voters, 8 25


Felix G. Haynes, auditor,


3 00


E. Francis Holt, auditor, 3 00


Walter S. Donald, constable, 108 40


Peter J. McEnroe, constable, 1884,


16 50


Seward P. Morse, police, 1884-86, 45 00


Michael T. Welch, police,


16 20


Patrick J. Dwane, police,


63 00


Luther G. Nason, police,


58 40


John W. Tough, police, 25 20


Charles H. Shattuck, police,


26 20


Henry Clukey, police,


19 00


Joshua H. Chandler, police,


16 00


Total expenditure,


$2365 71


Overdrawn,


$65 71


31


TOWN HOUSE.


Appropriation, March 2d,


Robert Bell, janitor,


$183 05


Hardy and Cole, labor and stock,


9 80


John Chandler, coal,


48 25


George Busfield, sawing wood,


3 25


George Baker, wood,


14 50


Charles P. Rea, cleaning out vault,


3 00


Ovid Chapman, supplies,


75


Daniel F. Shannon, labor and stock,


14 75


John R. Loring, repairs, 50


Erwin Pike, repairs on furnaces and stock, 27 82


Wood and Hill, painting and setting glass, 6 38


E. H. Barnard, painting, 3 00


T. A. Holt and Co., supplies, 21 71


Thomas Howell, supplies,


2 50


Smith and Manning, supplies, 1 36


E. Gile, stock and labor,


78 39


James F. Brady, repairing roof and stock, 60 79 Total expenditure,


$479 80


Balance unexpended,


$120 20


DECORATION DAY.


Appropriation, March 2d,


$175 00


Andover Brass Band,


$55 00


George Piddington, flowers,


30 90


Mrs. L. S. Waterman, flowers,


37 60


S. G. Bean, hacks,


8 00


Pierre H. Duval, labor on soldiers' lot,


2 00


George W. Chandler, expenses,


10 53


Hyer Brothers, flags,


3 97


B. B. Tuttle, express,


1 50


J. W. Wardwell, carriage,


50


John Pray, barges,


25 00


Total expenditure,


$600 00


$175 00


32


FIRE DEPARTMENT.


Appropriation, March 2d, $2000 00


Omar P. Chase, pay of members of Steam Engine Co., $360 50


John S. Dearborn, pay of members Shawshin Engine Co., 625 75


Patrick Horan, janitor, Shawshin Engine House, 27 50


P. D. Morgan, use of horses and man, 6 00


Charles H. Craig, horse at fire, 2 00


S. B. Ross, use of horse at fire, and services, 2 50 F. G. Haynes and Co., chamois skin, 90


Charles L. Carter, use of horse, engineer, 28 00


Andrew McTurnen, steward of Steamer, 37 50


Lewis T. Hardy, engineer, 25 00


Jolın S. Stark, engineer, 25 00


John Cornell, coal, wood, use of horses, 103 34


O. B. Howarth, janitor, and repairs, 290 00


E. D. Hatch, supplies, 15 75


John L. Smith, engineer, and repairs,


33 65


B. F. Smith, engineer, and repairs, 32 50


John R. Loring, repairs on Steamer,


50


George Busfield, sawing wood,


1 00


Tyre Rubber Co., repairs on Steamer,


5 90


Craighead and Kintz, repairs,


3 25


David Shaw, printing notices Shawshin, 2 00


H. Pigeon and Sons, flag staff, 21 00


William Forbes & Sons, pipe and repairs, 2 50


S. H. Harris, labor on Steamer, 3 50


T. P. Harriman, repairs on Steamer, 1 25


Saunders Brothers, supplies, 5 00


J. W. Russell, repairs, 11 23


Wm. Caffrey, breaking fence at Ballard Vale, 1 25


John J. Brown, and Co. supplies, 1 65


M. F. Whitton and Co., halliard line, 75


Amount carried forward, $1676 67


33


Appropriation, $2000 00


Amount brought forward, $1676 67


Hardy and Cole, labor and lumber Steamer House, 14 90


Henry McLawlin, supplies, 11 31


Smith and Manning, supplies, 2 50


Victor Gingrass, repairs on Steamer,


37 50


John Chandler, coal and supplies,


65 00


E. Pike, supplies,


8 25


George S. Cole, supplies,


38 35


C. H. Marland, freight and supplies Shawshin, 4 25


G. H. Leonard, repairs on Shawshin engine, 10 25


Brainard Cummings, stock and labor Steamer House, 5 50


Woods and Hill, setting glass Steamer House, 10 00


Briggs and Allen, supplies,


3 00


T. A. Holt and Co., supplies,


4 60


B. B. Tuttle,


10 00


C. E. Berry, harness, springs, collars, 121 80


Green and Woodlin, supplies, 42 08


Omar P. Chase, supplies and labor, 14 09


Charles Mayer, repairs on harness,


5 55


James H. Smith, removing snow from reservoirs, 8 00


C. H. Shattuck, repairs on harness, 1 00


H. P. Brown, supplies,


60


C. H. Shattuck, jr., supplies,


1 08


J. H. Chandler, supplies, 1 10


Total expenditure,


-


$2097 38


Overdrawn,


$97 38


5


34


HOOK AND LADDER TRUCK.


Appropriation, March 2d, $500 00


A. R. Frame, repairs, 2 50


Boston and Maine Railroad, freight,


40 00


Gleason and Bailey Manufacturing Co., hook and ladder truck, 500 00


Total expenditure,


$542 50


Overdrawn,


$42 50


PRINTING AND STATIONERY.


Appropriation, March 2d,


$500 00


Marden and Rowell, dog licenses blanks,


$4 00


Thomas Groom and Co., Collector's book, 2 00


Pratt Brothers, printing, 1 25


M. R. Warren, license blanks,


75


George S. Merrill, printing,


5 00


Cochrane and Co., Overseers' order book,


11 00


A. H. Bartlett, Assessors' Manual,


50


William Marland, stamps and envelopes,


17 00


Charles H. Whitney, printing,


5 50


H. A. Wadsworth, printing, 2 50


W. F. Draper, printing,


412 34


Total expenditure,


$461 34


Balance unexpended,


$38 16


BOARD OF HEALTH.


Appropriation, March 2d,


$1000 00


George S. Merrill, advertising,


$10 00


Robert Bell, janitor,


8 00


Charles Harrington, analysis of water,


90 00


John C. Pennington, vaccination of children, 129 50


William P. Ross, moving vault, 20 00


John C. Pennington, services,


62 40


Samuel K. Johnson, services, 60 00


50 00


Henry A. Bodwell, services,


Total expenditure, - $429 90


Balance unexpended,


$570 10


35


STATE AID.


Appropriation, March 2d,


$1500 00


Charles H. Bell,


$58 00


Eliza Barnard,


36 00


Albert Berry,


12 00


Sarah H. Berry,


12 00


John S. Dearborn,


72 00


Susan B. Farnham,


48 00


Henry C. Higgins,


72 00


Eliza A. Higgins,


48 00


Lizzie A. Johnson,


48 00


Charles E. Jones,


3 00


Charles Mears,


72 00


Bridget Mccullough,


48 00


James McDonald,


24 00


Susan R. Poor,


48 00


Augustine K. Russell,


58 00


Charles O. Shedd,


72 00


Laura F. Smith,


48 00


Charles H. Poor,


58 00


Eliza J. Upton,


48 00


Nancy M. Travis,


48 00


Benjamin Cheever,


70 00


Betsey J. Cheever,


48 00


John P. Morgan,


72 00


William Hunter,


33 00


Elizabeth K. Patrick,


48 00


Joseph Russell,


48 00


Margaret A. Robertson,


40 00


William B. Morse.


48 00


Total expenditure,


$1340 00


Balance unexpended,


$160 00


36


ADDITIONAL PAY TO SOLDIERS.


Appropriation, March 2d, "


$600 00


William Craig,


$72 00


George W. Parker,


40 00


Nathaniel Roundy,


144 00


Joseph Nolan,


96 00


Joseph W. Wardwell,


30 00


Elmore Dane,


12 00


John Mclaughlin,


6 00


John Hovey,


8 00


Total expenditure,


$408 00


Balance unexpended,


$192 00


STATE TAX.


Appropriation, March 2d,


$6000 00


Daniel A. Gleason, State Treasurer,


$1140 00


Daniel A. Gleason, bank tax,


1275 14


Total amount expended,


--


$5415 14


Balance unexpended,


$584 86


COUNTY TAX.


Appropriation, March 3d, $6000 00


E. K. Jenkins, County Treasurer,


$5733 70


Balance unexpended,


$266 30


ADJUSTMENT OF TAXES.


Appropriation, March 2d,


$600 00


Unexpended, $600 00


DISCOUNT ON TAXES.


$2000 00


Appropriation, March 2d,


George A. Putnam, Coll. town taxes, $1540 11


George A. Putnam, Coll. bank tax, 127 12


Total expenditure, -


$1667 23


Balance unexpended,


$332 37


37


ABATEMENT OF TAXES.


Appropriation, March 2d,


$400 00


Steamer Engine Company,


$30 00


Shawshin Engine Company, 54 00


Geo. A. Putnam, Collector, 1883, 21 07


Geo. A. Putnam, Collector, 1884,


159 49


Geo. A. Putnam, Collector, 1885,


67 95


Total expenditure,


$332 51


Balance unexpended,


$77 49


DOG TAX.


Joseph A. Smart, Treasurer, Memorial Hall, $514 41


NOTES PAID,


Sept. 7, 1885, Andover National Bank, No. 1, $25500 00


Dec. 7, 1885, Andover National Bank, No. 2, 19000 00


Total,


$44500 00


NOTES DISCOUNTED.


Andover National Bank :


April 6, Note, 6 months to run, $3000 00


May 4, Note, 4 months to run, 5000 00


June 1, Note, 3 months to run, 3000 00


June 20, Note, 3 months to run, 2500 00


July 6, Note, 2 months to run, 5000 00


Aug. 3, Note, 1 month to run, 1500 00


Sept. 7, Note, 3 months to run, 5000 00


Oct. 5, Note, 2 months to run, 3000 00


Nov. 2, Note, 35 days to run, 2000 00


Nov. 12, Note, 1 month to run, 6000 00


Nov. 21, Note, 1 month to run, 3000 00


Dec. 7, Note, 9 months to run, 2000 00 Feb. 1, 1886, Note, 7 months to run, 2000 00 Amount discounted,


-$43000 00


38


INTEREST ON NOTES.


Appropriation, March 2d, $2000 00


Moses Foster, Andover National Bank, $421 12


J. A. Smart, Treasurer Memorial Hall, 1200 00


J. A. Smart, Trustee Free School Fund, 96 00


Total expenditure, - - $1717 12


Balance unexpended,


$282 88


SPRING GROVE CEMETERY.


Appropriation, March 2d, $300 00


Sale of lots,


223 00


Sale of grass,


6 00


$529 00


Charles S. Parker, Superintendent, labor and services, 1885, $50 00


F. Symonds, labor,


49 50


M. Towne, labor,


21 00


J. McIlarney, labor, 7 50


Charles McIntire, labor,


10 50


H. A. Hayward, labor and team,


236 25


John Sweeney, labor,


17 25


P. Carroll, labor,


85 50


Fred. McIntire, labor,


79 50


John Ashworth, labor,


16 00


P. Sweeney, labor,


9 00


Henry McLawlin, powder and fuse,


1 37


Eugene Harnden, labor,


40 50


A. Weld, labor,


17 25


John Doherty, labor,


3 50


A. R. Frame, sharpening tools,


7 25


James H. Cochrane, sharpening tools,


10 35


T. Carroll, labor, 27 00


Total expenditure, - $689 22


Overdrawn,


$160 22


39


INSURANCE ACCOUNT.


Appropriation, March 2d,


$200 00


Joseph A. Smart,


$35 00


Balance unexpended, $165 00


WATER COMMITTEE.


Appropriation, March 2d,


$200 00


Unexpended, $200 00


MISCELLANEOUS.


Appropriation, March 2d, $1200 00


Albert Smith, cleaning street.crossing, $15 00


Patrick Daley, truant officer, 10 00


Gilbert French, repairing chairs, 75


Charles Smith, visiting legislative commit- tee water supply, 3 00


O. B. Howarth, chief of police, and sealer of weights and measures, 51 50


M. H. Hannon, horse and carriage, 1 50


Commonwealth of Mass., Daniel A. Gleason, treasurer, liquor licenses, 75


George F. Cheever, chief of police, 608 83


E. D. Hatch, dinners, 6 00


John P. Lovell and Sons, handcuffs and badges, 7 50


Charles S. Parker, taking names and ages of school children, 10 00


S. H. Boutwell, taking names and ages of school children, 10 00


Charles Greene, taking names and ages of school children, 10 00


David F. Thomas, rock maple trees, 8 00


Amount carried forward, $742 83


40


Appropriation, $1200 00


Amount brought forward, $742 83


George Busfield, posting town by-laws, .75


Local Directory Pub. Co., three copies of Andover Directory, 1 50


Hardy and Cole, fence at Red Spring Grove pit, 20 51


G. H. Anderson, decorating Town Hall, and repairing flag, 12 00


Henry McLawlin, rope for flag-pole, 1 62


Robert Bell, decorating Town Hall, 6 25


Levi S. James, damages, defect in highway, 38 00 James A. Treat, ropes, 9 41


John Pray, carriages, 57 50


Joseph Kimball, surveying,


11 00


Robert Callahan, distributing envelopes,


2 00


A. F. Wilbur, dinners, 4 00


J. W. Wardwell, carriages,


2 00


J. H. Chandler, express,


17 50


Thomas O'Brien, stones and lumber,


1 00


C. C. Holt, supplies,


34 50


J. F. Richards, returning births, 10 00


Joseph Shaw, checker election day, 3 00


Charles E. Abbott, returning birthis, 9 75


Charles S. Parker, assessing bank-tax,


15 00


Hardy and Cole, repairing derrick,


17 42


Henry McLawlin, lock and keys, 1 60


Charles S. Parker, perambulating lines between No. Andover, No. Reading, Tewkesbury. and Wilmington, 12 00


Samuel H. Boutwell, perambulating lines between No. Andover, No. Reading, Tewkesbury, and Wilmington, 12 00


Charles Greene, perambulating lines


between No. Andover, No. Reading,


Tewkesbury and Wilmington, 12 00 -


Amount carried forward, $1055 14


41


Appropriation, $1200 00


Amount brought forward, $1055 14


Henry McLawlin, drain pipe, and bend, 9 65


Hardy and Cole, labor, lumber, on School Street, 5 00


Hardy and Cole, fence on Summer street, 2 58


Hardy and Cole, repairs at Tyre Rubber shops, 14 42


Henry McLawlin, sewer caps, 9 50


Charles S. Parker, returning 69 deaths, 17 25


Hardy and Cole, boxing trees,


4 43


Charles S. Parker, fares and expenses,


13 75


Samuel H. Boutwell, fares,


3 00


Charles Greene, fares.


6 75


Geo. H. Poor, legal advice,


35 00


M. J. Mahoney, returning deaths,


1 25


C. H. Shattuck, jr., returning births,


50


Geo. A. Putnam, recording and returning births, marriages, and deaths, 94 00


Richard M. Abbott, truant officer,


10 00


George W. Chandler, services and team in liquor seizures, 8 00


George A. Putnam, supplies,


3 43


W. J. Lawrence, damage to carriage, 20 00


Total expenditure,


$1313 65


Overdrawn,


$113 65


6


42


SUMMARY OF APPROPRIATIONS AND RECEIPTS.


Schools,


$9850 25


School-houses,


800 00


School-books and school supplies,


500 00


Highways and Bridges,


7000 00


Removing Snow,


800 00


Sidewalks, 1000 00


Pike Street Reservoir,


600 00


Summer Street Culvert and Reservoir,


250 00


Salem Street Reservoir,


500 00


Punchard School Bog,


300 00


New Marland Street,


2500 00


Florence Street,


975 00


Street Lamps,


850 00


Hay Scales,


50 00


Town Officers,


2300 00


Town House,


600 00


Fire Department,


2000 00


Hook and Ladder Truck,


500 00


Decoration Day,


175 00


Printing and Stationery,


500 00


Board of Health,


1000 00


State Aid,


1500 00


Additional Pay to Soldiers,


600 00


State Tax,


6000 00


County Tax,


6000 00


Adjustment of Taxes,


600 00


Discount on Taxes,


2000 00


Abatement of Taxes, 400 00


Notes Discounted, Andover Nat'l Bank, 43000 00


Interest on Notes and Funds,


2000 00


Spring Grove Cemetery,


529 00


Insurance,


200 00


Miscellaneous, 1200 00


$97079 25


43


SUMMARY OF SELECTMEN'S ORDERS.


Schools,


$9861 43


School-houses,


877 80


School-books and school supplies,


1156 38


Highways and Bridges,


9112 05


Removing Snow,


683 96


Sidewalks,


597 30


Pike Street Reservoir,


568 71


Summer Street Culvert and Reservoir,


209 60


Salem Street Reservoir,


410 75


Punchard School Bog,


165 79


New Marland Street,


2500 00


·


Florence Street,


949 39


Street Lamps,


849 92


Hay Scales,


68 47


Town Officers,


2365 71


Town House,


479 80


Fire Department,


2097 38


Hook and Ladder Truck,


542 00


Decoration Day,


175 00


Printing and Stationery,


461 84


Board of Health,


429 90


State Aid,


1340 00


Additional Pay to Soldiers,


413 00


State Tax,


5415 14


County Tax,


5733 70


Adjustment of Taxes,


0 00


Discount on Taxes,


1667 23


Abatement of Taxes,


332 51


Notes paid, Andover National Bank, 44500 00


Interest on Notes and Funds,


1717 12


Spring Grove Cemetery,


689 22


Insurance,


35 00


Miscellaneous,


1313 65


$97719 75


44


Selectmen's Report.


SCHOOLS AND SCHOOL-HOUSES.


The School Committee have given the following estimate for the ensuing year : Schools, $10,000 ; School-houses, $1000; School-books, $1000.


SERVICES OF TOWN OFFICERS.


An appropriation of $2500 will be needed for the present year.


FIRE DEPARTMENT.


We refer you to the Report of the Board of Engineers, which gives full information upon this subject. They ask for $2500 to meet the running expenses for the year, and $500 for new hose.


STREET LAMPS.


An appropriation of $950 will be required for this purpose.


HIGHWAYS AND BRIDGES.


The Roads have been in charge of four Surveyors the past year, and the money appropriated for this purpose has been apportioned by the Selectmen. We would recommend for Highways and Bridges, $8000; Sidewalks, $1000; Re- moving Snow, $800.


DECORATION DAY.


We would recommend that the sum of $175 be appro- priated for this purpose.


45


TOWN HOUSE.


We would ask for an appropriation of $600.


STATE AID.


An appropriation of $1400 will be required for this pur- pose the present year.


ADDITIONAL PAY TO SOLDIERS.


This money is paid out upon the recommendation of the State Aid Commissioners, and one half of the amount is re- imbursed by the State ; $500 will be needed.


HAY SCALES.


The sum of $50 will be needed the ensuing year.


ADJUSTMENT OF TAXES.


An appropriation of $500 is recommended.


ABATEMENT OF TAXES.


The sum of $400 is recommended.


DISCOUNT ON TAXES.


For Discount on Taxes an appropriation of $2000 will be required, if the same amount of money is raised as last year.


STATE AND COUNTY TAXES.


We can only estimate the amount that will be required for the State and County Tax. We would recommend for State Tax, $6000; County Tax, $6000.


INTEREST ON NOTES.


We would ask for $2000.


SPRING GROVE CEMETERY.


The Committee request $300 and avails of sales of Lots, grass, etc.


46


PRINTING AND STATIONERY.


It is thought that $500 will be sufficient for this purpose.


LIABILITIES AND ASSETS.


We refer you to the Treasurer's Report for all matters in this department.


MISCELLANEOUS.


An appropriation of $800 will be necessary for this department.


CHARLES S. PARKER, ) Selectmen CHARLES GREENE,


SAM'L H. BOUTWELL, Andover.


47


Overseers' Account.


Appropriation, March 2d,


$3000 00


RELIEF OUT OF ALMSHOUSE.


Mrs. Patrick Shea,


$65 62


Jeremiah Millett,


61 60


Mrs. Henry Smith,


96 00


John Qualey,


16 00


Mrs. James McKeon and family, 130 00


Abbie A. Mears,


52 00


William Osgood,


135 00


Mrs. Dolly Abbott,


55 62


Mrs. Adelia M. Sherman,


50 00


David Goodwin,


4 00


James Phillips,


97 50


Nancy Nichols,


52 00


Owen Burns,


12 25


Mrs. John Graham,


79 25


Frank McCabe,


78 00


Ellen Walls,


16 00


Harriet Burns,


21 00


Mrs. William Hunter,


33 00


Mrs. Sarah Kendall,


72 00


James Cotter,


71 00


Mrs. Bridget Barry,


44 00


Timothy McCartey,


8 00


Bridget Holland,


16 00


M. Campbell,


1 50


Lydia Symonds,


5 00


Child of Mary J. Krubbs,


9 00


Jessie R. Mason,


18 60


Benjamin Cheever,


7 70


Amount carried, forward, - $1307 64


48


Appropriation, $3000 00


Amount brought forward, $1307 64


PAID ON ACCOUNT OF CITIES AND TOWNS.


Tewksbury, Anna Shedd, $52 00


Lawrence, Mrs. Mary Donahoe, 60 10


Lawrence, Mrs. Mary Dwyer, 78. 00


Lawrence, M. Barnes, 5 00


Lynn, Child of Chas. B. Abbott, 52 00


Lynn, John Pastor, 5 72


Billerica, Mrs. Elisha Pasho, 87 07


North Reading, Addison McIntire, 15 00


North Reading, Mrs. Eliza Bird, 23 75


Somerville, Mrs. James Mellen, 78 00


$456 64


PAID CITIES AND TOWNS.


Boston, Louisa M. Mason, 74 00


Boston, John F. Parker, 20 96


Boston, Eliza H. Taylor, 48 00


Boston, George F. Holt,


2 63


Boston, George Hunt,


37 00


Rockland, Sarah Nolan & family, 155 04


- $337 63


LUNATIC HOSPITALS.


Worcester, Isabella C. Johnson, $215 92


Danvers, Luke Worthley, 184 28


Danvers, Theodore A. Gibbs, 185 03


Danvers, George Stevens, 179 32


Danvers, Catherine Hayes, 182 30


Danvers, Edward M. Mason, 133 45


Danvers, John Thompson, 35 54


Amount carried forward,


$1115 84


$3217 75


49


Appropriation, $3000 00


Amount brought forward, $3217 75


STATE INDUSTRIAL SCHOOL.


Anna Westcott,


$13 00


Total expenditure,


$3230 75


Overdrawn,


$230 75


ALMSHOUSE.


Appropriation, March 2d,


$4500 00


Walter B. Allen, superintendent,


$500 00


Hardy and Cole, labor,


2 02


Valpey Brothers, meat,


191 50


Charles F. Mayer, repairs,


7 55


John Cornell, coal,


333 07


W. F. Findley, fish,


82 31


Smith and Manning, groceries,


618 25


H. P. Wright, boots and shoes,


71 60


Henry McLawlin, hardware,


33 02


H. A. Bodwell, furniture,


71 23


Rea and Abbott, meat,


144 75


H. K. Webster, and Co., grain,


49 30


Wm. Oswald and Co., clothing,


149 78


F. R. Comerford, labor,


110 50


J. J. Brown, medicine,


16 75


C. A. Palmer, labor,


192 00


C. G. Hussey, washing,


39 60


E. Pike, tin,


7 95


H. C. Watson, labor,


163 00


Thomas Morley, labor,


60 00


Glover and Willcomb, hasps,


24 63


E. Gile, mason-work,


45 45


Adam R. Frame, iron-work,


16 15


T. A. Holt and Co., groceries,


522 79


W. Gray, labor,


34 00


Amount carried forward, $3487 20


7


50


Appropriation, $4500 00


Amount brought forward,


$3487 20


S. G. Tompkins, paint,


90


Green and Woodlin, groceries,


47 24


Thomas Howell, labor,


1 20


Belle Gray, labor,


15 00


B. F. Holt, ice,


11 00


Jacob Jackson, labor,


48 00


Charles A. Jameson, pigs,


12 00


George Goldsmith, corn,


50 00


Charles E. Abbott, physician,


79 50


J. P. Wakefield, meat,


103 05


E. W. Burtt, pigs,


16 00


John Conners, labor,


6 75


George H. Parker, medicine,


25 33


J. E. Whiting, repairs,


75


J. H. Cochran, iron-work,


9 05


William Marland, post-office box,


3 50


P. M. Jefferson, soap,


30 00


M. T. Walsh, iron-work,


2 10


Arthur Bliss, medicine,


9 20


William Poor, repairs on wagon,


11 75


Lottie P. Kent, labor,


5 00


Saunders Brothers,


2 80


Charles W. Mann,


85 42


Frank E. Kendall, labor,


35 00


John Conley, labor,


19 00


Tompkins and Mann, paint,


1 90


E. A. Fiske, paper and curtains,


8 80


O. Chapman, furniture,


15 48


Boynton and Co., furniture,


5 00


Pedrick and Closson, furniture,


6 75


H. Ray Pierce, labor,


30 00


Michael Daley, labor,


7 00


George F. Baker, swine,


12 00


Amount carried forward, $4203 67


51


Appropriation,


$4500 00


Amount brought forward,


$4203 67


John G. Pierce, labor,


10 00


John R. Loring, labor, 5 00


C. H. Gilbert, dental,


5 00


1 20


Sanborn and Co., rake teeth, Total expenditure,


$4224 87


Balance unexpended,


$275 13


REPAIRS ON ALMSHOUSE.


Appropriation, March 2d,


$200 00


Wood and Hill,


$27 83


Hardy and Cole, lumber and labor,


162 73


Total expenditure,


$190 56


Balance unexpended,


$9 44


SUMMARY OF OVERSEERS' ORDERS.


Total Appropriation,


$7700 00


Almshouse expenses,


$4224 87


Relief out of Almshouse,


3230 75


Repairs on Almshouse,


190 56


Total expenditure,


$7646 18


Balance unexpended,


$53 82


REPRESENTATIVE FUND.


In accordance with the wishes of the donor, Edward Taylor, Esq., the interest has been given to William B. Osgood.


CHARLES S. PARKER, Overseers CHARLES GREENE,


SAM'L H. BOUTWELL, of Poor.


52


Report of Overseers of Poor.


In presenting our Report for your consideration, we would say that the affairs at the Almshouse remain the same as in the past. Mr. and Mrs. Allen have charge, and are always ready and willing to receive all visitors, and show the work of their department to all who take interest enough in the poor to make them a call.


We have a large number of children at the home, who should be provided with homes outside; and we had made arrangements for placing some of them where they would have been well brought up, but were prevented from carrying out our plan by the parents of those children, who refused to give up their claim to them. The Overseers think the law should be so changed that if the Town is obliged to bring up a family of children on account of the dissipation or idleness of the parents, it should have full power to provide the children with homes wherever it chooses.


There have been six deaths at the house the past year, mostly old people ; and as we are finishing our report we hear that Mrs. Mary French, who has been an inmate for a number of years, and who had reached the remarkable age of one hundred and one years and one month has passed away.


Our relief outside has been as large as usual, and we have at present more inmates at the insane asylum than ever. We help a large number who belong to other towns, and shall be reimbursed to the amount of $337.63 by those towns.


We have asked for $500 on repairs on Almshouse, for the reason that it will be necessary to shingle the house the present season in order to keep it in good repair.


53


ALMSHOUSE.


Whole number of paupers in Almshouse during the year, 47 Whole number of weeks' board, 2156


Whole number of tramps, 893


Whole number of weeks' board, 127


14


Whole number of prisoners awaiting trial, Whole number of weeks' board, 2


Total number of weeks' board, 2285


Average weekly expense for each inmate, first de- ducting the amount sold from the farm from the expense of the Almshouse, is


$1 65


REMAINING IN ALMSHOUSE.


Over one hundred years old,


1


Between eighty and ninety,


5


Between seventy and eighty,


3


Between sixty and seventy,


5


Between fifty and sixty,


3


Between forty and fifty,


213


Between twenty and thirty,


2


Between ten and twenty,


1


Between one and ten, Total,


37


Number at beginning of the year,


38


Number admitted, 9


Number discharged,


4


Number died, 6


12


Between thirty and forty,


John Daley, Feb. 7, 1885, aged 28 years. Mary A. Mcars, March 15, 1885, aged 80 years. Ellen Wall, March 19, 1885, aged 76 years. Harriet Burns, March 24, 1885, aged 61 years. Bridget Holland, July 20, 1885, aged 31 years. Jessie T. Knibbs, Dec. 16, 1885, aged 10 months.


54


PERSONAL PROPERTY AT THE ALMSHOUSE.


Household furniture,




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