USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1893 > Part 9
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Receipts
245 75
To Amount of Expenditures Balance Unexpended 454 38
$2,091 37
$2,545 75 $2,545 75
By Amount Unexpended
$454 38
EXPENDITURES.
Aborn, Samuel O.
3 pearl police helmets
$10 80
police buttons
1 10
11 90
Bessom, Richard V., services as special police, May 30, 1892, 61 hours
25
1 63
Cahoon, Nathaniel A.
services as special police, 18 weeks
15 00 278 55
services as special police, 48 hours Carr, Silas B.
25 12 00 290 55
services as special police, 12 hours
25
3 00
Amount carried forward
$307 08
162
AUDITORS' FINANCIAL REPORT-1892-1893.
POLICE DEPARTMENT.
Amount brought forward
$307 08
Citizens Law & Order League of Mass. services and expenses Aug. 25 and 26, 1892
33 85
Connor, George M., services as police, from Feb. 27, to Mar. 26, 1892, 4 weeks
$15 00
60 00
Dunlap, Charles H., services as police, from Mar. 27, 1892, to Feb, 25, 1893, 48 weeks
15 00
720 00
Evans & Cole, use of carriages
11 00
Harmon, Charles, use of man and team
3 50
Kendrick, Seth C., services as
Chief of Police, from Mar. 27,
1892 to Feb. 25, 1893, 48 weeks traveling expenses for self and and officer
8 55
cash paid for sundry articles
5 95
cash paid for police buttons
1 86
printing, stationery and postage Mitchell, A. W. Mfg. Co., 8 nickel badges
1 50
12 00
Newhall, George
services as special police, 24 days
2 00
48 00
services as special police, 17 hours
25
4 25
52 25
Nisbett, J. E. O.
15 00
services as special police, 1 week Pickard, Lemuel W.
services as special police, 27 days
2.00
54 00
services as special police, 34 hours Pitman, James P. M. S.
25
8 50
62 50
services as special police, 62 hours Wright, Wallace
25
15 50
services as Chief of Police, from Feb. 27 to Mar.26, 1892, 4 weeks
15 00
60 00
$2,091 37
RECEIPTS.
Gilbert, George E.
$2 75
Little, James L., estate
6 00
Lynn police court
235 00
Wardwell Bros. .
2 00
$245 75
.
.
15 00 $720 00
2 33
738 69
AUDITORS' FINANCIAL REPORT-1892-1893.
163
HORSES FOR FIRE APPARATUS.
By Appropriation
$1,500 00
To Amount of Expenditures $1,469 84
Balance Unexpended . .
30 16
$1,500 00 $1,500 00
By Amount Unexpended .
$30 16
EXPENDITURES.
Evans & Cole, use of 3 horses, 111 days
$50 00
Gardner, Peleg, carpentering and ma- terial, as follows :-
wagon shed at engine house $45 89
new stalls at engine house .
59 72
platform for straw, trap doors, etc.
11 90
117 51
Ham & Co., E.
1 pair black horses for steamer
550 00
1 bay horse for ladder truck
200 00
750 00
Holden & Co., G. H.
2,046 lbs. Canada hay .
20 46
3,396 lbs. hay, per ton
$19.00
32 26
1,273 lbs. straw
12 73
52 bags oats
1.00
52 00
19 bags cracked corn
23 60
3 bags shorts
65
1 95
stable utensils
4 33
147 33
Lufkin, Charles E.
use of 2 horses, 1 month
30 00
Welch & Hall
1 pair black horses for hose wagon
375 00
$1,469 84
164
AUDITORS' FINANCIAL REPORT-1892-1893.
WATER RATES.
By Appropriation
$350 00 Amount Overdrawn · . .
41 03
To Amount of Expenditures
$391 03
$391 03 $391 03
To Amount Overdrawn $41 03
EXPENDITURES.
Marblehead Water Co.
water rates for 3 drinking fountains,
1 year to April 1, 1893 . $25.00 $75 00
Beach Bluff, hay scales and
Railroad Ave.
water rates for 11 hydrants, 1 year to April 1, 1893, fire purposes 20.00 220 00
2 Pine St., 1 Galloupe's Pt.,
1 Beach Ave., 1 Cherry St., 2 Roy St., 1 Elliott St., 1 Jessie St., and 2 Crescent St.
water rates for 4 hydrants, 9 months from July 1, 1892, to April 1,
1893, fire purposes 15.00 60 00
1 New Ocean St., and 3 Par- adise Road,
water rates for 6 hydrants, 3 months from Jan. 1, to April 1, 1893, fire purposes 5.00 30 00 $385 00
Stetson Land Trust Co.
2 Norfolk Ave., 3 Middlesex Ave., and 1 Hampden St.
Philbrick & Pope
plumbing and material, drinking fountains 6 03
$391 03
165
AUDITORS' FINANCIAL REPORT-1892-1893.
CEMETERY DEPARTMENT.
By Appropriation
$400 00
To Amount of Expenditures
$315 08
Balance Unexpended 84 92
$400 00
$400 00
By Amount Unexpended .
$84 92
EXPENDITURES.
Blaney, E. G., Jr., 22 doz. plants . Brown, Joseph S.
$17 40
services as superintendent, 1 year, 1892-93
$75 00
493 days' labor
$2.00
98 80
lumber and nails for fence .
2 08
175 88
Getchell, Benjamin T., 1 cord dressing
2 00
Granger, William, 413 days' labor
2.00
83 20
Holden & Co., G. H.
canvas .
5 00
4 wooden rakes
45
1 80
2 hoes, sperm oil and bar
.1 80
8 60
Proctor, David D., 14 days' labor
2.00
28 00
$315 08
RECEIVED FROM SALES CEMETERY LOTS,
1892.
April 2, Lucy Z. Butterfield, lot No. 416 $25 00
9, Amos E. Mudge, lot No. 415 25 00
" 9, Mrs. Z. C. Coffin, lot No. 510 25 00
9, Robert H. Rogers, lot No. 410 25 00
May 28, Edwin F. Wiley, lot No. 417 40 00
June 25, B. F. Getchell, lot No. 521 40 00
July 5, F. A. W. Kelley, lot No. 409
40 00
$220 00
166
AUDITORS' FINANCIAL REPORT-1892-1893.
TOWN HALL DEPARTMENT.
By Appropriation .
$400 00
Recd. from A. F. Nesbett, agent
346 90
Due from Miss A. K. Ruggles Amount Overdrawn
14 00
61 43
To Amount of Expenditures
$822 33
$822 33
$822 33
To Amount Overdrawn
$61 43
EXPENDITURES
Alden, Isaiah, 52 days' labor carpenter-
ing .
$2.50 $13 75
Breed & Co. S. N., lumber .
9 22
Coffin, Z. Churchill, estate of
carpentering and material
1 50
DeLory, Walter A.
plumbing and material
$1 69
material and labor on furnace
25 65
27 34
Edmands, Arthur S.
cleaning and laying 48 yds. carpet 11
5 28
Hay, Allan, repairs for flag-staff :- 190 ft. hard pine planed
042
8 55
81 days' labor
3.00
24 75
1 day's labor
3 50
spikes $1.00, teaming
50
1 50
38 30
Holden, G. H. & Co., supplies
5 07
Honors & Wardwell
23,200 lbs. hard egg coal, contract $6.00 per ton
69 60
1 cord hard wood sawed
5 50
75 10
Hovey, Thomas H., tuning and repair- ing piano
2 75
Howard E., Watch & Clock Co.
repairing tower clock
3 00
Amount carried forward
$181 31
167
AUDITORS' FINANCIAL REPORT-1892-1893.
TOWN HALL DEPARTMENT.
Amount brought forward
$181 31
Lynn Gas & Electric Co.
gas 1 year to Jan. 1, 1893 :-
36,700 cubic ft. gas to July 1, 1892 per M. · ·
$1.50 $55 05
29,300 cubic ft. gasto Jan. 1, 1893 per M. 1.40 41 02 96 07
Marblehead Water Co.
water rates, 1 year to April 1, 1893
6 00
Martin, Gratin, expressing .
1 25
May Co. The L. A., globes, mica canopies, etc. 4 25
Mott, James A.
assisting at bell ringing Feb. 22, 1893
1 00
Nesbett, A. Frank
services as janitor, 1 year to April 1,1893 250 00
extra labor, splitting wood and mop
1 50
251 50
Philbrick & Pope, plumbing and
material
3 10
Phillips & Adams
painting hallways as per contract
130 00
57 days' labor painting blinds 17 33
20 lbs. paint and 2 qts. varnish .
5 00
152 33
Rowe, L. S., furnace regulator .
12 00
Rowell, Charles, masoning and ma- terial
12 45
Small Joshua P.
locks, keys and labor on same
3 00
30 ft. cotton rope and leather strap 2 25
5 25
Stoughton Rubber Co., rubber matting Universalist Society, one piano .
17 82
Widger, Arthur C., cash paid for piano cover .
75 00
3 00
$822 33
168
AUDITORS' FINANCIAL REPORT-1892-1893.
PUBLIC SCHOOLS.
By Appropriation
$ 11,000 00
Receipts
110 00
To Amount of Expenditures $10,924 35
Balance Unexpended . 185 65
$11,110 00
11,110 00
By Balance Unexpended
$185 65
EXPENDITURES.
American Book Co., books and maps .
$51 21
Balch, Gardner P , services, as teacher
1 year to Mar. 4, 1893 1,600 00
Bean, C. A., J. H., 4 office chairs & . $2.00
8 00
Bill, Elizabeth A., services as teacher, 1 year to March 4, 1893 650 00
Boston School Supply Co., books
6 51
Boynton & Co., flags
2 37
Bryson, James, cleaning yard, Farin School
3 50
Butcher, J. Watson, steps, Farm School
6 94
Carter, Rice & Co., manilla paper
9 35
Casey, Bridget, services as janitress, 1 year to Mar. 4, 1893 .
50 00
Coan, Harriett, services as janitress, 1 year to Mar. 4, 1893 125 00
Collins, W. Henry
services, 21 days, taking census 6 25
Dame, Stoddard & Kendall 14 doz. scissors, $1.00 14 00
Damrell & Upham, book
75
Delano, Gilbert
carpentering and material, Pine Street . $33 25 carpentering and material, Essex Street 101 52 carpentering and material, Farm School 15 00 carpentering and material, Town Hall . 22 07 carpentering and material, Grammar School 21 85 193 69
Amount carried forward
$2,727 57
169
AUDITORS' FINANCIAL REPORT-1892-1893.
PUBLIC SCHOOLS.
Amount brought forward $2,727 57
De Lory, Walter A.
repairing ventilator, Grammar School . $3 35
valves, pipe and fittings, Pine Street 3 79 7 14
De Wolfe, Fiske & Co., books
12 15
Drake, Gertrude L., services as teacher, 1 year to Mar. 4, 1893 550 00
Eastman, Fred H.
running lines at Essex St., 2 00
Eastman, George W., repairing 8 clocks ·
8 00
Educational Publishing Co., maps
70 10
Effingham, Maynard & Co., books .
14 00
Fernald, M. H., services as teacher, 1 year to Mar. 4, 1893 550 00
Floyd Bros. & Co., 6153 yds. bunting, . 05c. 30 76
Gardner, Peleg
repairs Essex Street School . 2 55
3 days' carpentering, Grammar School $3.00 9 00
11 55
Getchell, Benjamin T.
cleaning vaults and yard
15 00
Ginn & Co., books
163 96
Gould, Fannie A., services as teacher, 1 year to Mar. 4, 1893
500 00
Green, Lola A., 2 books
. 1.50
3 00
Greet, N. S., services Memorial Day
5 00
Hadley, Elizabeth J., services as teacher, 1 year to Mar. 4, 1893
550 00
Hammett, J. L., supplies
5 95
Hardy, C. A., carpentering, Beach School
1 25
Hastings, Wilmot R., services as School Committee, 1 year 1892-93 100 00
Hawes, Jabez B., carriage hire
3 00
Heath, D. C. & Co., books
11 59
Hicks, G. B., carpentering, Beach and Pine Street
5 50
Amount carried forward
$5,347 52
170
AUDITORS' FINANCIAL REPORT-1892-1893.
PUBLIC SCHOOLS.
Amount brought forward $5,347 52
Holden, George H. & Co., supplies 7 28
Honors & Wardwell
57,144 lbs. egg coal $6.00 per ton, High $171 44 ¿ cord pine wood, High School 4 50
36,510 lbs. egg coal, Pine St. School, $6.00 per ton 109 53
§ cord pine wood, Pine St. School. 4 50
15,792 egg coal, Beach, $6.00 per ton 47 37
11 cord edgings, Beach School 16 75
5,440 lbs. egg coal, Essex St. School $6.00 per ton 16 32
5 ft. edgings, Essex St. School 6 88
7,970 lbs. egg coal, Farm School $6.00 per ton 23 91
1 cord edgings, Farm School 5 50
406 70
Houghton, Mifflin & Co., books 6 40
Hutchinson, W. Henry
2 doz. scissors, $2.00 4 00
2 bells 1 25 5 25
Hutt, M. Isabelle, services as teacher, 1 year to Mar. 4, 1893 300 00
Ingalls, Frank E., services as School Com- mittee, 1 year, 1892-1893 100 00
Jeffers, Charles P.
1 25
printing, drawing and music programmes Kendall, H. C., filling 2 diplomas
50
King, Geo. F., & Merrill
26 gross harvard pens $2.00 52 00
50 gross harvard pens 30c 15 00
500 1bs. manilla paper 6c
30 00
20 reams drawing paper
11 50
supplies . 51 67 160 17
Leach, H. Sanford, set of mensuration forms 17 00
Leach, Shewell & Sanborn, books 19 42
Lee & Shepard, books 5 00
Amount carried forward
$6,376 49
171
AUDITORS' FINANCIAL REPORT-1892-1893.
PUBLIC SCHOOLS.
Amount brought forward
$6,376 49
Machon, Emma J., services as teacher, 1 year to Mar. 4, 1893 450 00
Marblehead Water Co.
labor and material, Orient Street . $20 40
water rates, 1 year to April 1, 1893,
High School 10 00
water rates, 1 year to April 1, 1893, Pine Street . 10 00
water rates, 1 year to April 1, 1893, Essex Street . 6 00
water rates, 11 months to April 1, 1893, Orient Street 5 50 51 90
Mason & Hamlin Organ & Piano Co. cabinet organ 24 30
22 35
May, The L. A. Co., brushes and supplies Melzard, George R.
services as janitor, to Jan. 1, 1893 . 200 00
services as janitor, to Mar. 4, 1893 ·
60 00
extra labor, etc. 5 05 265 05
Melzard, John E.
painting, 9 days, Farm School, $3.00 27 00
kalsomining, Farm School 6 10
glazing 12 lights, Farm School, 25c. 3 00
glazing, Beach School
4 75
glazing, Pine Street School 3 50 44 35
Miller, Henry F. & Sons' Piano Co. exchange of piano .
140 00
Mott, Abbie M., services as teacher, 1 year to Mar. 4, 1893 .
550 00
Nichols, G. H. & W. A. 50 extra school reports
9 50
printing .
25 25
34 75
Perry, George S. & Co.
8 No. 4 desks, Beach School, $2.80 ·
22 40
2 No. 2 desks and seats, Pine St. .
6 25 28 65
Amount carried forward
$7,987 84
172
AUDITORS' FINANCIAL REPORT-1892-1893.
PUBLIC SCHOOLS.
Amount brought forward $7,987 84
Perry, Mason & Co. 5 flags $27 25 subscription to Youths' Companion 1 75 29 00
Pettingell, S. J., manilla rope 32
Philbrick & Pope
material, labor and supplies, Orient St. 48 48
material, labor and supplies, Essex St. 23 10
material and labor, Grammar School 8 71
material and labor, Pine St. . 6 98
cleaning stove and supplies, Farm School 4 67 91 94
Prang Educational Co., supplies 47 98
Reed, Albion W. 14 hours' labor, Pine St. 20c.
2 80
Roberts, C. K. & W. H., expressing
7 75
Rodrick, Charles
services as Janitor, 1 year to Mar. 4, 1893 500 00
services as truant officer 11 50
extra labor
14 85
526 35
Rogers, William H.
services as School Committee, 1 year,
1892 . 100 00
set of Johnson's Cyclopedia, 9 vols. 35 00
500 Columbian badges
20 00
travelling expenses, etc.
3 55
158 55
Rowell, Charles, masoning and material
3 75
Schoenhof, Carl, books
2 10
Silver, Burdett & Co., books
105 67
Small, Joshua P., labor on locks, keys and bell
5 80
Stanley, Louise C. services as teacher, 1 year to Mar. 4, 1893
450 00
Stimpson, Daniel P.
insurance Grammar School Building
38 63
Sumner & Goodwin, steam pipe and labor Till, George T., shades cambric, etc.
4 67
7 40
Amount carried forward
$9,470 55
1 73
AUDITORS' FINANCIAL REPORT-1892-1893.
PUBLIC SCHOOLS.
Amount brought forward
$9,470 55
Thayer, Hattie A., services as teacher, 1 year to Mar. 4, 1893
450 00
University Publishing Co., books .
4 69
Ware, William & Co., books
7 31
Washburn, Lulu P. services as teacher, 1 year to Mar. 4, 1893 500 00
Webster, Charles L. & Co., books
41 80
Wells, Mary A., services as teacher, 1 year to Mar. 4, 1893
450 00
$10,924 35
RECEIPTS.
Rent for Essex Street School . $100 00
Tuition for scholars
10 00 $110 00
·
FREE PUBLIC LIBRARY.
By Appropriation
$400 00
Receipts from Miss S. L. Honers
22 00
Received from E. K. Jenkins, County Treasurer, dog tax reimbursed Amount Overdrawn .
255 09
3 34
To Amount of Expenditures $680 43
$680 43
$680 43
To Amount Overdrawn
$3 34
EXPENDITURES.
Bowen & Son, 1 copy "Massachusetts in the war"
$3 86
Eastman, George W., repairing clock
1 00
Estes & Lauriat, books .
253 43
Honers, Miss S. L.
services as librarian, 1 year to Feb. 28,
1893
175 00
Amount carried forward
$433 29
·
1 74
AUDITORS' FINANCIAL REPORT-1892-1893.
FREE PUBLIC LIBRARY.
Amount brought forward $433 29
Ingalls, Nowell
services as assistant librarian, 1 year to Feb. 28, 1893
30 00
Jackson, Lambert
binding 210 volumes
30
$63 00
binding 10 magazines
50
5 00
binding 6 volumes
50 3 00
supplying 3 magazines .
25
75
71 75
May, The L. A. Co., rattan hamper .
3 00
Macpherson, Alfred G.
services as assistant librarian, 1 year to Feb. 28, 1893
30 00
Nichols, Thomas P., 1000 library cards ·
20 00
Roberts, C. K. & W. H., expressing
3 50
Roberts, J. G. & Co., binding 38 books
23
6 44
Roffe, A. H. & Co., magazines
61 20
Ticknor & Co.
4 vols. Memorial History of Boston
21 25
$680 43
MEMORIAL DAY.
By Appropriation $50 00
To Amount of Expenditures
$50 00
EXPENDITURES.
General James L. Bates' Post 118, G.A.R. $50 00
175
AUDITORS' FINANCIAL REPORT-1892-1893.
HEALTH DEPARTMENT.
By Appropriation
$1,200 00
To Amount of Expenditures
$738 68
Balance Unexpended 461 32
$1,200 00 $1,200 00
By Amount Unexpended
$461 32
Adams, John J.
services as chairman and secretary of Board of Health, 1 year, 1892-93 $75 00
postal cards, postage and stationery 5 00 $80 00
Alger, James E., distributing notices . ·
1 35
Glass, Joseph W., services on Board of Health, 1 year, 1892-93 50 00
Hawes, Jabez B., use of teams
.
6 00
McDonough, Michael D.
collecting house offal, 1 year to Jan. 15, 1892 . .
450 00
collecting fish offal, May 1 to Oct. 1, '92 75 00
burying 9 carrion 9 00
cleaning street
3 50 537 50
Nichols, G. H. & W. A.
printing circulars, cards and billheads
9 25
Pettingell, S. J., supplies
1 35
Rich, Benjamin F., use of team
1 00
Small, Joshua P.
9} lbs. paint, 16c., 1 48
steel rake
35
fork handle and fitting
40
2 23
Wiley Edwin F., services on Board of
50 00
Health, 1 year, 1892-93
·
$738 68
176
AUDITORS' FINANCIAL REPORT-1892-1893.
CARE OF BEACHES.
By Appropriation
$300 00
To Amount of Expenditures . $265 55
Balance Unexpended
34 45
$300 00
$300 00
By Amount Unexpended
$34 45
EXPENDITURES.
Crowell, J. B., 1 day's labor
. $2.00
$1 00
Evans & Cole
31 days' labor with team 3.50
$12 25
moving dory to and from beach
1 00
storage on dory
2 00
15 25
Farrell, Patrick
3 days' labor with team . 3 50
10 50
Glass, Joseph W., 41 days' labor .
. 2.00
8 50
Granger, S. Gardner
4 days' labor with team . 3.50
14 00
Griffin, John, 1 day's labor .
2 00
Marsh, Edward Jr., 2 day's labor .
. 2.00
1 00
Nisbett, J. E. O., 2 days' labor
. 2.00
4 00
Pedrick, B. C., 3 days' labor
. 2.00
6 00
Pedrick, B. G., 41 days' labor
. 2.00
8 50
Pedrick, Henry J., 42 days' labor
. 2.00
9 00
Phillips, Edward C.
1 day's labor with team
3 50
Rhodes, Simon G., 51 days' labor Rich, John L.
. 2.00
11 00
122 days' labor
. 1.00
122 00
painting dory
1 00
4 barrels
55
123 55
Ryan, Timothy, 21 days' labor
. 2.00
4 50
Slattery, John P., 1 day's labor
1 50
Stone, Addison D., 41 days' labor
. 2.00
8 50
Till, Thomas, 31 days' labor
. 2.00
6 50
Widger, J. Henry
41 days' labor with team
. 3.50
15 75
Wiley, Edwin F., 51 days' labor
. 2.00
11 00
$265 55
177
AUDITORS' FINANCIAL REPORT-1892-1893.
STREET LIGHT DEPARTMENT.
By Appropriation March 23, 1892 $6,200 00 Appropriation April 20, 1892 125 00
To Amount of Expenditures . $6,077 17
Balance Unexpended ·
247 83
$6,325 00 $6,325 00
By Amount Unexpended . $247 83
EXPENDITURES.
Hawes, Jabez B.
use of team for committee
$3 00
Lynn Gas & Electric Co.
Lighting streets as per contract :-
80 arc lamps 20 nights each month $6.00 $480 00
14 incandescents 20 nights, month 1.331 18 67
5 months from Feb. 1, to June 30, 1892, 498 67 2,493 35
30 4 80
2 extra arc lamps in June, 8 nights each 2 new arc lamps Monument Ave., Elm- wood and Sheridan Roads . 82 arc lamps 20 nights each month 6.00 492 00 14 incandescents 20 nights, month 1.331 18 67
7 months from June 30, '92, to Feb. 1, '93, 510 67 3,574 69
1 incandescent extra, month Jan. New lamp Crescent St., Mountain Park
1 33
$6,077 17
178
AUDITORS' FINANCIAL REPORT-1892-1893.
POOR DEPARTMENT.
By Appropriation $2,500 00
Reimbursements
258 39
Due on Account from State, cities and towns .
156 88
To Amount of Expenditures
$2,885 57
Balance Unexpended
29 70
$2,915 27 $2,915 27
By Amount Unexpended $29 70
EXPENDITURES.
Abbott, Solomon
groceries from Shattuck & Delano .
$87 66
fuel from Honors & Wardwell 18 20
$105 86
Bacon, Mrs. Charles
groceries from Samuel J. Pettingell 105 18
coal from Honors & Wardwell 29 38 134 56
Barker, Kate
paid Mary S. Tucker for board and care, 11 months from Feb. 29, 1892 to Jan. 31, 1893 $8.00
88 00
Burnett, Mary
groceries from George H. Holden & Co. fuel from Honors & Wardwell 29 68
101 24
clothing from Joseph F. Crowell for boys 8 00 clothing from George T. Till for boys 8 00
foot-wear from Stephen Smart for boys foot-wear from Stephen Smart for self paid Jacob M. Lewis, guardian, house- rent, for 4 months, to Jan. 1, 1893 Carroll, Michael P.
17 50
6 25
20 00
190 67
services as Overseer of the Poor, 1 year,
1892-93
70 00
·
travelling expenses 1892 .
3 34
73 34
Amount carried forward
$592 43
179
AUDITORS' FINANCIAL REPORT-1892-1893.
POOR DEPARTMENT.
Amount brought forward
$592 43
Cleary, Patrick W.
account of Town of Randolph, Mass .:
groceries from Kelly & Grant $13 08
coal from Honors & Wardwell ·
6 26 19 34
(reimbursed by Town of Randolph, $19.34) Crowell, Joseph F.
services as Overseer of the Poor, 1 year 1892-93
70 00
travelling expenses, etc. 1 48 71 48
Fall River, City of
amount overpaid on account of Daniel F. Carey, (see report 1891-92, page 122) Farrington, Nabby L., (deceased)
1 31
paid Charles Farrington for 9 months' board from Mar. 1, to Dec. 1,1892, $8.00 Harding, Hannah
72 00
paid Emily A. Hall board from Mar. 1, to Oct. 8, 1892, 321 weeks $3.00 96 44
paid Stephen A. Randall board from Oct. 8, 1892, to Feb. 18, 1893, 19 weeks $3.00 groceries from F. H. Bassett & Co., 1891 Hartford, James R.
57 00
1 66 155 10
Account of City of Lynn :
paid W. H. Porter for rent from Dec. 5, 1892 to Feb. 20, 1893 19 14
fuel from Honors & Wardwell 16 73
groceries from Edward C. Stickney 35 16
medicine from Charles F. Bulfinch 7 85 78 88
Hatch, Henry E.
coal from Honors & Wardwell
3 85
Hatch, Maria
board at Westborough Insane Hospital from Jan. 1 to Oct. 31, 1892, 435 weeks, ·
142 08
$3.25 clothing when discharged 2 30
board at State Almshouse for Insane from Nov. 1 to Dec. 31, 1892, 84 weeks $2.80 24 40 168 78
Amount carried forward
$1,163 17
180
AUDITORS' FINANCIAL REPORT-1892-1893.
POOR DEPARTMENT.
Amount brought forward $1,163 17
Horton, Mattie H.
paid Welch & Tebbetts, rent from Jan. 4 to May 1,'92, 3 months, 26 days, $5.00 $19 34 paid L. H. Welch, rent, from May 1, 1892 to Feb. 1, 1893, 9 months, $5.00 . 45 00 64 34 Jewell, Joseph
Account of State of Massachusetts :
paid A. Colclough, for 4 days' board, 50c. 2 00
paid for transportation to Canada . 9 50 11 50
(State Treasurer refunded $11.50)
Kendrick, Mrs. L. E.
services as Secretary of Overseers of the
Poor, 1 year, 1892-93 25 00
stationery and postage . .
.
60
25 60
Kenney, Ellen
groceries from F. H. Bassett & Co. 46 03
groceries from Shattuck & Delano 14 72 .
fuel from Honors & Wardwell 28 36
shoes from Stephen Smart 5 10
clothing from George T. Till 1 25
repairing pump, Philbrick & Pope 6 60
102 06
Kenney, Kate
medical examination by W. B. Chase 1891
3 00
board at Danvers Lunatic Hospital for 1 year to Dec. 31, 1892 . 169 92 172 92
King, George F. & Merrill
5 sets blanks 10 75
Lyons, Dennis, Jr.
paid Catherine Lyons board from Nov. 24, 1892, to Jan. 31, 1893, 9 weeks, 3 days' $3.00 . 28 29
paid M. Plumstead & Son for artificial limb . 5 00 33 29
Amount carried forward
$1,583 63
181
AUDITORS' FINANCIAL REPORT-1892-1893.
POOR DEPARTMENT.
Amount brought forward $1,583 63
Maker, Mrs. Alphonso
account of Town of Brewster, Mass.,
groceries from Kelly & Grant .
51 00
(reimbursed by Town of Brewster $47.00) Martin, William, 2nd.
board at Danvers Lunatic Hospital for 1 year to Dec. 31, 1892
169 92
Melzard, George T.
services as Chairman Overseer of the
Poor, 1 year 1892-93 . . $100 00
travelling expenses 1892-93 15 50 115 50
Morris, Mrs. Cornelius H.
account of City of Boston
groceries from S. J. Pettingell 46 00
coal from Honors & Wardwell 13 13 59 13
(reimbursed by City of Boston $45 51)
( 1891-92, $20.38, % 1892-93, 25.13) Myers, Sarah
paid Catherine Morrow for house rent 1 year to Jan. 1, 1893 60 00
coal from Honors & Wardwell 6 50 66 50
Pedrick, Benjamın
board at Danvers Lunatic Hospital for 1 year to Dec. 31, 1892 169 93
Reed, Albion W.
coal from Honors & Wardwell 3 25
Rich, John L.
account of Town of Truro, Mass. :
paid Ebenezer S. Martin, rent from Feb. 16, to April 16, 1892, 2 months . 4.00 paid E. Taylor Rich, rent from April 16, 1892, to Feb. 15, 1893, 10 months 4 00 (reimbursed by Town of Truro $44.00) (℃ 1891-92, $4.00, % 1892-93, $40.00)
8 00
40 00 48 00
Amount carried forward
$2,266 86
182
AUDITORS' FINANCIAL REPORT-1892-1893.
POOR DEPARTMENT.
... Amount brought forward $2,266 86
Richardson, Willie
paid Abram G. Stone for board from Mar. 1, 1892, to Feb. 26, 1893, 513 weeks, $2.00 102 56
Rodrick, Mrs. Charles T.
paid D. H. Millett, Trustee, rent from Feb. 1, 1892 to Jan. 1, 1893, 11 months $80 50 coal from Honors & Wardwell 3 13 83 63
Russell, Sarah P.
board at Danvers Lunatic Hospital for 1 year to Dec. 31, 1892
169 93
Smith, Ann aid from City of Boston
3 44
Staples, George W.
groceries from F. H. Bassett & Co 3 75
fuel from Honors and Wardwell 5 87
shoes from Stephen Smart for boy 1 25
groceries from Kelley & Grant 3 53 14 40
Welch, Margaret
board at Danvers Lunatic Hospital for 1 year to Dec. 31, 1892 Wills, Annie
169 94
account of State of Massachusetts :
groceries from A. L. Gibson
15 18
groceries from Kelley & Grant 34 00 49 81
(State Treasurer refunded $91.04)
(ac 1891-92, *$73.21, 1892-93 $17.83) *See Mrs. Wm. Wells and Mrs. Willis, report, 1891-92. Woodbury, Arthur
aid in Hospital from City of Boston
25 00
$2,885 57
REIMBURSEMENTS.
Boston, City of, account of Mrs. C. H. Morris Brewster, Town of, account of Mrs. A. Maker Massachusetts, State of, account of Joseph Jewell Massachusetts, State of, account of Annie Wills Randolph, Town of, account of Patrick Cleary Truro, Town of, account of John L. Rich
$45 51
47 00
11 50
91 04
19 34
44 00
$258 39
183
AUDITORS' FINANCIAL REPORT-1892-1893.
POOR DEPARTMENT.
DUE FROM
Boston, City of, account of Mrs. C. H. Morris $34 00
Brewster, Town of, account of Mrs. A. Maker 4 00
Lynn, City of, account of James R. Hartford 78 88
Massachusetts, State of, account of Annie Wills 32 00
Truro, Town of, account of John L. Rich
8 00
$156 88
MILITARY AID.
CHAPTER 279, ACTS OF 1889.
Blaney, Elbridge G.
aid 12 months to March 1, 1893
$8 00
$96 00
Farrington, George W.
aid 12 months to March 1, 1893
7 00
84 00
Pedrick, John
aid 12 months to March 1, 1893 ·
7 00
84 00
Pierce, Frederick
aid 12 months to March 1, 1893
6 00
72 00
$336 00
REIMBURSED.
Commonwealth of Massachusetts
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