USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1897 > Part 11
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Amount of expenditures
$4,259 13
Balance unexpended 240 87
$4,500 00
EXPENDITURES.
Cahill, Thomas, labor .
$33 50
Cahoon, Amos O., expense entering, de-
cree and car fare
4 80
Carroll, Patrick, labor
28 50
Coan, Peter, labor
52 50
Crowell, J. B., labor
58 50
Delano, Gilbert, stock and labor
54 04
Eastman, Fred H., surveying
25 00
Evans & Cole, labor with team
38 48
team hire
6 00
44 48
Amount carried forward,
$301 32
207
AUDITORS' REPORT.
1897]
KING STREET EXTENSION.
Amount brought forward,
$301 32
Fall, F. L., labor
7 50
Granger, S. G., labor with team 29 74
Green, Mary A., land damage 69 00
Haley, Michael, labor
9 00
Haley, Wm., labor
33 50
Jackson, Geo. A., 44 loads stone
10
4 40
353 loads gravel 15 52 95
57 35
Kendrick, R. P., labor
16 00
Mahan, John, labor .
29 50
Marblehead Water Co., laying water pipe
65 81
Martin, Richard, labor
53 50
Mayo, F. D., excavation ledge and laying wall and water pipe as per contract granite steps .
2,500 00
163 40
stock and labor 159 40
12 00
2,834 80
Nies, J. P., labor with team
61 24
Owens, J. G., blacksmithing
5 55
Putnam, C. A., making estimates
10 00
Rowell, Wm., labor .
8 00
Russell, Edmund, stock and labor
3 96
Ryan, M. J., labor
58 50
Ryan, Michael, labor
26 50
Ryan, Timothy, labor
42 50
Shaw, S. H., labor with team
35 86
Tuttle, H. Scott, taking away rocks as per contract
500 00
$4,259 13
changing hydrant .
208
TOWN DOCUMENTS.
[Feb. 27
Street Watering.
Appropriation
$2,500 00
Receipts . 14 88
$2,514 88
Amount of expenditures . $2,290 38
Balance unexpended
224 50
$2,514 88
EXPENDITURES.
Chapman Valve M'f'g Co., gate . $26 40
Crowell, J. B., labor
4 00
Delory, W. A., stock and labor on stand- pipes .
122 60
Evans & Cole, labor with team . 507 50
Fire Department, labor with team
508 75
Granger, S. G., labor with team
420 00
Marblehead Water Co., use of water for street sprinkling 144 28
stock
5 00
149 28
Philbrick & Pope, stock and labor drinking
fountain . 3 24
stand-pipe, Essex street . 10 11
13 35
Thing, F. H .. expressing
2 00
Tuttle, H. Scott, labor with team
532 50
Ryan, M. J., labor
4 00
$2,290 38
.
J. W. Chick, use of water
RECEIPTS. $14 88.
1897]
AUDITORS' REPORT.
209
Macadamizing Humphrey Street.
Appropriation
$1,500 00
Amount of expenditures
$1,458 46
Balance unexpended
41 54
$1,500 00
EXPENDITURES.
Bergin, Thomas, sharpening picks .
$11 20
Bryson, James, labor
49 00
Cahill, Thomas, labor .
22 00
Cahoon, L. H., labor
54 00
Carroll, Patrick, labor
18 00
Chapman, F. L., labor
8 00
Chase, J. E., labor with team
73 50
Crowell, J. B., labor
50 00
Collins, C. H., labor, engineer stone-crusher
26 25
Cullen, H. N., blacksmithing
7 34
Evans & Cole, labor with team
140 00
Farley, Thomas, labor with team
52 50
Fire Department, labor with team
50 00
Gannon, D. J., labor with team .
19 50
Granger, S. G., labor with team
140 00
Haley, William, labor
26 00
Hanley, James, labor
58 00
Hawes, J. B., labor with team
10 50
Kain, D. J., labor .
6 00
Lyons, J. T., labor
42 00
Mahan, John, labor .
26 00.
Martin, Richard, labor .
18 00
McDonough, John, estate of, labor with
team
142 62
Nies, J. P., labor with team
73 50
Owens, Jefferson G., blacksmithing
17 15
Pettingell, S. J., supplies
1 40
Amount carried forward,
$1,142 46
210
TOWN DOCUMENTS.
[Feb. 27
MACADAMIZING HUMPHREY STREET.
Amount brought forward,
$1,142 46
Pitman, J. P. M. S., 3 weeks supt. $20.00
60 00
Randall, W. N., labor
6 00
Rowell, William, labor
18 00
Ryan, M. J., labor
66 00
Ryan, Michael, labor
56 00
Ryan, P. H., labor
4 00
Ryan, Timothy, labor
50 00
Shaw, S. H., labor with team
45 50
Thing, F. H., labor with team
10 50
$1,458 46
Sidewalk Department.
Appropriation
$1,000 00
Amount of expenditures
$763 00
Balance unexpended
237 00
$1,000 00
EXPENDITURES.
Burnett, J. W., labor
$4 00
Cahill, Thomas, labor
52 50
Carroll, Patrick, labor .
14 00
Coan, Peter, labor
43 00
Crowell, J. B., labor
41 00
Evans & Cole, labor with team
124 50
Granger, S. G., labor with team
54 00
Haley, Michael, labor
15 50
Haley, William, labor
19 50
Kain, D. J., labor
24 00
Lyons, J. T., labor
24 00
Mahan, John, labor .
8 00
Martin, Richard, labor
32 00
Amount carried forward,
$456 00
211
AUDITORS' REPORT.
1897]
SIDEWALK DEPARTMENT.
Amount brought forward,
$456 00
McDonough, John, estate of, labor with
team
62 50
McDonough, Michael, labor with team . .
3 00
Nies, C. E., labor with team
14 00
Pitman, J. P. M. S., supt. 7 weeks . 20.00
140 00
Ryan, M. J., labor
47 00
Ryan, Timothy, labor
7 50
Shaw, S. H., labor with team
21 00
Spinney, J. D., labor
4 00
Stone, A. D., labor .
6 00
Widger, T. F., labor
2 00
$763 00
Concrete and Curbstones.
Appropriation
$500 00
Reimbursements
27 70
Due to Town
42 11
$569 81
Amount of expenditures .
$224 29
Balance unexpended
345 52
$569 81
EXPENDITURES.
Blethen, Curry & Co., labor on catch basins
$3 52
Coan, Peter, labor
3 00
Crowell, J. B., labor
20 62
Davis, G. W., 76 ft., 6 in. edgestone
.47
35 96
9 ft. 6 in. driveway stone .90
8 55
44 51
Amount carried forward,
$71 65
and curbstones
15
212
TOWN DOCUMENTS.
[Feb. 27
CONCRETE AND CURBSTONES.
Amount brought forward, $71 65
Hook, Hiram, 175 yards concrete . .43 75 25
111 yards concrete .27 29 97
46 yards concrete . .30 13 80
119 02
Martin, Richard, labor
11 50
Rowell, Arthur, labor and stock
1 50
Ryan, M. J., labor
20 62
$224 29
REIMBURSEMENTS.
E. G. Blaney, Jr. .
$15 42
John Albree 12 28
$27 70
DUE TO TOWN.
For curbstones and concrete
$42 11
Salem Street Sidewalk.
Appropriation
$400 00
Amount of expenditures
$235 00
Balance unexpended
165 00
$400 00
EXPENDITURES.
Cahill, Thomas, labor
$6 00
Cahoon, L. H., labor
9 00
Carroll, Patrick, labor .
16 00
Chase, John E., labor with team
24 50
Coan, Peter, labor
4 00
Crowell, J. B., labor
4 00
Evans & Cole, labor with team
24 50
Amount carried forward, $88 00
1897]
AUDITORS' REPORT.
213
SALEM STREET SIDEWALK.
Amount brought forward,
$88 00
Granger, S. G., labor with team
24 50
Haley, William, labor 16 00
Kain, D. J., labor
2 00
Lyons, J. T., labor
12 00
Mahan, John, labor
12 00
McDonough, John, estate of, labor with
team
21 00
Nies, J. P., labor with team
24 50
Ryan, Michael, labor
12 00
Ryan, Timothy, labor
4 00
Shaw, S. H., labor with team
7 00
Stone, A. D., labor
12 00
$235 00
Catch Basins and Gutters.
Appropriation
$400 00
Amount of expenditures
$385 44
Balance unexpended
14 56
$400 00
EXPENDITURES.
Blethen, Curry & Co., stone
$6 50
Coan, Peter, labor
26 00
Carroll, Patrick, labor .
6 00
Crowell, J. B., labor
87 50
Evans & Cole, labor with team
17 00
Granger, S. G., labor with team
15 00
Haley, Wm., labor
6 00
Kain, D. J., labor
2 00
Amount carried forward,
$166 00
214
TOWN DOCUMENTS.
[Feb. 27
CATCH BASINS AND GUTTERS.
Amount brought forward,
$166 00
Lyons, J. T., labor
2 00
Martin, Richard, labor
53 00
Noble Stove Co., cover
2 25
Perrins, Seamans & Co., paving rammer .
3 00
Rowell, Chas., stock and labor
21 95
Ryan, M. J., labor
98 75
Shaw, S. H., labor with team
38 49
$385 44
Essex Street Culvert.
Appropriation
$300 00
Amount of expenditures
$288 26
Balance unexpended
11 74
$300 00
EXPENDITURES.
Tuttle, H. Scott, building 50 ft. culvert as
per contract .
$158 00
building 36 ft. culvert extra
113 76
$271 76
Fire Department, 5} days' labor, 2 horses
16 50
$288 26
Street Crossings.
$200 00
Appropriation
Amount of expenditures
$169 38
Balance unexpended
30 62
$200 00
215
AUDITORS' REPORT.
1897]
STREET CROSSINGS.
EXPENDITURES.
Coan, Peter, labor
$8 00
Crowell, J. B., labor
10 00
Davis, G. W., 109 feet, 4 inches crossing stone
.85 92 93
800 pavers $44 M.
35 20
128 13
Martin, Richard, labor
8 00
McDonough, John, estate of, labor
5 25
Ryan, M. J., labor
10 00
$169 38
Rockland Street Drainage.
Appropriation
$150 00
Amount of expenditures
$149 00
Balance unexpended
1 00
$150 00
EXPENDITURES.
Cahill, Thomas, labor
6 00
Carroll, Patrick, labor
19 00
Coan, Peter, labor
8 00
Crowell, J. B., labor
4 00
Haley, William, labor
14 00
Mahan, John, labor .
14 00
Martin, Richard, labor
17 00
McDonough, Michael, blasting at High- land street .
45 00
Ryan, M. J., labor
8 00
Ryan, Timothy, labor
14 00
$149 00
216
TOWN DOCUMENTS.
[Feb. 27
SUMMARY HIGHWAY DEPARTMENT. Appropriations of 1896.
Highway $4,500 00
King Street Extension 4,500 00
Street Watering
2,500 00
Humphrey Street Macadamizing
1,500 00
Sidewalk
1,000 00
Concrete and Curbstones
500 00
Salem Street Sidewalk 400 00
Catch Basins and Gutters
400 00
Essex Street Culvert
300 00
Street Crossings
200 00
Rockland Street Drainage
150 00
$15,950 00
Water Rates.
Appropriation $700 00
Amount of expenditures $695 00
Balance unexpended 5 00
$700 00
EXPENDITURES.
Marblehead Water Co.
water rates for 31 hydrants, 1 year, to
April 1, 1897 . . 20 00 $620 00 water rates for 3 drinking fountains, 1 year, to April 1, 1897 75 00
$695 00
217
AUDITORS' REPORT.
1897]
Health Department.
Appropriation
$1,700 00
Receipts
48 98
$1,748 98
Amount of expenditures $1,694 70
Balance unexpended
54 28
$1,748 98
EXPENDITURES.
Adams, John I., services as chairman, 1 year
$75 00
Adams, Wilbur B., secretary, board of
health 1 year . . Butman, J. & W. W., hay
25 00
Carpenter, Martin, labor on dump
2 00
Chase, John E., care of vaults and cesspool Coan, Peter, labor
50 00
Evans & Cole, use of team
9 00
labor with team
22 75
31 75
Gilley, Richard G., labor
8 00
Glass, Joseph W., committee 1 year
60 00
Harris, Samuel T., constable .
3 00
Hastings & Sons' Pub. Co., advertising
3 50
Hawes, J. B., use of team
2 50
Jeffers, C. P., supplies
66
Lampard, G. H., painting sign
75
Maker, Edgar C., burying carrion
1 00
Marsh, Edward, Jr., labor
14 40
Martin, A. P., labor
5 00
Martin, Eben, labor .
8 00
McDonough, Michael, collecting house offal
1 year
1,005 00
Amount carried forward,
$1,323 04
23 48
4 00
218
TOWN DOCUMENTS.
[Feb. 27
HEALTH DEPARTMENT.
Amount brought forward,
$1,323 04
Nickerson, Josiah, labor .
1 00
Parmenter & Polsey, removing 11 dead
COWS
11 00
Pedrick, B. C., 22 weeks' labor . 8.00 176 00
Pedrick, John, labor
8 00
Porter, Fred M., care of cows
24 00
Rich, R. L., labor
8 00
burying carrion
75
8 75
Rowe, Allen S., 6 months' disposal of vault material
45 00
Small, J. P., supplies
93
Thing, Frank, labor with team
8 75
Thurston, F. D., labor
8 00
Whitten & Cass, printing
12 23
Widger, A. L., labor
8 00
Wiley, Edwin, committee 1 year
60 00
$1,694 70
RECEIPTS.
Expense to cattle commissioners reimbursed $48 98
Assessors' Map of Town.
Appropriation
$920 00
Amount of expenditures
$920 00
EXPENDITURES.
Eastman, Fred H., labor surveying as per contract . $920 00
219
AUDITORS' REPORT.
1897]
Cemetery Department.
Appropriation
$600 00
Amount overdrawn 121 24
$721 24
Amount of expenditures $721 24
EXPENDITURES.
Blaney, E. G. Jr., plants
$27 25
Brown, J. S., superintendent 1 year to
March 1, 1896
349 99
labor
47 00
396 99
Gardner, Peleg, stock and labor
40 41
Harris, Nathan M., labor
104 00
Marblehead Water Co., water rates labor
5 50
20 50
McPhail, Thomas, labor .
5 50
Phillips & Adams, labor and stock
5 91
Philbrick & Pope, stock and labor on water closets
77 26
Proctor, David D., labor .
23 00
Rowell, Arthur, stock and labor
10 42
Rowell, William, labor
6 00
Spaulding, E. G., labor
4 00
$721 24
LOTS SOLD.
Five lots, Nos. 109, 239, 254, 423, 542 40 00 .
$200 00
pump
2 00
$202 00
15 00
220
TOWN DOCUMENTS.
[Feb. 27
Street Light Department.
Appropriation $7,000 00
Amount overdrawn 162 34
$7,162 34
Amount of expenditures $7,162 34
EXPENDITURES.
Lynn Gas & Electric Co., lighting streets,
1 year . . gas used at Burrill Street bridge 59 17
$7,076 57
$7,135 74
Norcross, W. Percy, 3 lights glass . 90
care lights at Burrill Street bridge, 1 year . 25 00
25 90
Sampson & Allen, supplies
70
$7,162 34
Free Public Library.
Appropriation $500 00
Received from County Treasurer, dog tax 283 80
Rec'ts from librarian, fines and catalogues 19 05
$802 85
Amount of expenditures . $802 81
Balance unexpended
04
$802 05
221
AUDITORS' REPORT.
1897]
FREE PUBLIC LIBRARY.
EXPENDITURES.
Barnard, J. F. & Co., binding books
$66 17
ยท Delano, Gilbert, stock and labor
99 46
Ellis, Howard G., ass't librarian, 1 year . 36 00
Estes & Lauriat, books
248 35
Farnum, Edith A., ass't librarian, 6 mos.
18 00
Gardner, Peleg, 6 stools
5 50
Guild, W. H. & Co., 1 year's subscription to magazines . 71 45
Honors, Miss S. L., librarian, 1 year 200 01
Ingalls, Nowell, ass't librarian, 6 mos. .
18 00
Nichols, Thos. P., printing
23 25
Philbrick & Pope, supplies
3 50
stock and labor 6 12
9 62
Roberts. C. K. & W. H., expressing
7 00
$802 81
Monument Lot.
Appropriation
$35 00
Amount of expenditures
$34 88
Balance unexpended
12
$35 00
EXPENDITURES.
Marblehead Water Co., labor
$2 25
Mott, James A., care of lot
32 63
$34 88
222
TOWN DOCUMENTS.
[Feb. 27
Memorial Day.
Appropriation $100 00
Amount of expenditures
100 00
EXPENDITURES.
Gen. James L. Bates Post No. 118, G.A.R. $100 00
Military Aid.
CHAPTER 279, ACTS OF 1894.
Blanchard, Edw. A., aid 12 months . 5.00 $60 00
Blaney, Chas. O., aid 12 months . . 10.00 120 00
Horton, Jos. A., aid 12 months . 8.00
96 00
Marshall, Wesley, aid 1 month
8 00
Martin, Eben S., aid 11 months . 8.00
88 00
Martin, Richard, aid 4 months . 8.00
32 00
Newhall, George, aid 7 months . 5.00
35 00
Pedrick, John, aid 8 months 7.00
56 00
aid 4 months 8.00 32 00
88 00
Pierce, Frederick, aid 2 months . . 7.00
14 00
Rich, Richard L., aid 12 months . . 5.00
60 00
Wyman, Watson, aid 2 months . 6.00
12 00
$613 00
REIMBURSEMENT.
State of Mass., aid rendered, 1895 $238 00
DUE FROM
State of Mass., aid rendered, 1896 $296 50
Aid rendered Jan. and Feb. 1897
63 00
$359 50
223
AUDITORS' REPORT.
1897]
State Aid.
CHAPTER 301, ACTS OF 1894.
Blaney, Elbridge G., aid 7 months . $5.00 $35 00
aid 5 months . 6.00 30 00
$65 00
Blaney, Anna V., aid 12 months . . 4.00
48 00
Carpenter, Martin, aid 12 months . . 3.00
36 00
Chute, Isabel F., aid 12 months . 4.00
48 00
Coan, Harriet, aid 1 month
4 00
Connor, George M., aid 12 months . 3.00
36 00
Connor, Eliza S., aid 12 months . . 3.00
36 00
Douglass, Rodney A., aid 12 months 4.00
48 00
Farrington, Geo. W., aid 3 months . 3.00 Farrington, Eunice M., aid 9 months 4.00
36 00
Fay, Lydia J., aid 5 months 4.00
20 00
Fay, Wm. T., aid 12 months . 4.00
48 00
Glass, J. W., aid 7 months 4.00
28 00
aid 5 months 6.00
30 00
58 00
Gilley, Richard, aid 1 month
4 00
aid 4 months . 3.00 12 00
16 00
Green, Mehitable, aid 12 months . 4.00
48 00
Green, Benj. M., aid 12 months . 4.00
48 00
Haley, Michael, aid 8 months . 4.00
32 00
Harris, Stephen S., aid 5 months . 5.00
25 00
aid 7 months . 6.00
42 00
67 00
Heath, Hannah M., aid 12 months . 4.00
48 00
Hirschman, P. A., aid 2 months . 5.00
10 00
Homan, W. C., aid 2 months . . 4.00
8 00
Horton, George, aid 2 months . 3.00
6 00
aid 4 months . 4.00
16 00
22 00
Amount carried forward,
$791 00
9 00
224
TOWN DOCUMENTS.
[Feb. 27
STATE AID.
Amount brought forward,
$791 00
Marsh, Edward Jr., aid 1 month
4 00
aid 11 months 6.00 66 00
70 00
Marsh, Mary F., aid 12 months . . . 4.00
48 00
Milan, Bridget, aid 12 months . 4.00
48 00
Pedrick, Benj. G., aid 12 months . . 4.00
48 00
Pierce, Joseph H., aid 12 months . 6.00
72 00
Pierce, Sophia E., aid 5 months . 2.00
10 00
aid 7 months . 4.00 28 00
38 00
Smith, Chas. H .. aid 10 months . 4.00
40 00
Spinney, Geo. F., aid 12 months 5.00
60 00
Stevens, Sarah A., aid 12 months . . 2.00
24 00
Simpson, Susan, aid 12 months . . 4.00
48 00
48 00
Symonds, Martha B., aid 12 months . 4.00 Umber, Sarah L., aid 12 months . . 4.00 Wardwell, Horace W., aid 5 months 4.00 Wiley, Edwin F., aid 12 months . . 6.00
48 00
20 00
72 00
Wolcott, Sarah A., aid 12 months . 4.00
48 00
$1,523 00
REIMBURSEMENTS.
State of Mass., aid rendered 1895 $1,316 00
DUE FROM
State of Mass., aid rendered 1896
$1,512 00
aid rendered, Jan. and Feb., 1897
282 00
$1,794 00
225
AUDITORS' REPORT.
1897]
Soldiers' and Sailors' Aid.
Appropriation
$400 00
Reimbursements
62 74
Due to Town . 118 69
$581 43
Amount of expenditures
$554 22
Balance unexpended
27 21
$581 43
EXPENDITURES.
Douglass, Rodney A.
groceries from Shattuck & Delano
$62 62
Gallagher, Mrs. John.
paid Owen Gaffney, rent, 1 year .
72 00
fuel from H. B. Libby .
3 38
fuel from Honors & Wardwell
15 90
91 28
Farrington, Eunice M.
aid 21 weeks
4.00
84 00
aid 4 months 8.00
32 00
116 00
Hicks, Geo. B.
groceries from Shattuck & Delano . .
12 00
Horton, George.
fuel from Honors & Wardwell
7 63
Martin, Eben S., aid .
10 00
Symonds, Martha B., aid 11 months . 8.00
88 00
Smith, Mrs. Ann, aid 12 months . . 4.00 Wolcott, Sarah.
48 00
groceries from Shattuck & Delano
98 68
fuel from Honors & Wardwell
13 75
fuel from H. B. Libby . 6 26
118 69
$554 22
226
TOWN DOCUMENTS.
[Feb. 27
SOLDIERS' AND SAILORS' AID.
REIMBURSEMENTS.
Beverly, City of, acc't Sarah Wolcott . . $58 46
Marblehead, Town of, acc't T. E. Ireson . 4 28
$62 74
DUE FROM
Beverly, City of, acc't Sarah Wolcott
$118 69
Poor Department.
Appropriation
$3,000 00
Reimbursements
102 09
Due to Town . 61 57
--
$3,163 66
Amount of expenditures
$3,153 80
Balance unexpended
9 86
$3,163 66
EXPENDITURES.
Abbott, Solomon.
fuel from Golder & Libby
$5 01
fuel from H. B. Libby .
4 00
fuel from Honors & Wardwell
8 75
groceries from Shattuck & Delano .
84 44
$102 20
Adams, Isaac C.
fuel from Honors & Wardwell
3 38
groceries from Shattuck & Delano
4 15
7 53
Amount carried forward,
$109 73
1897]
POOR DEPARTMENT.
Amount brought forward,
$109 73
Barker, Kate.
Kate Flynn, bd. and care, 10 mos. $12 120 00
paid Kate Flynn for transportation . 1 25
paid Mary S. Tucker, board and care 18 75
140 00
Burnett, Mary.
groceries from G. H. Holden & Co. .
107 81
fuel from Golder & Libby 12 00
fuel from H. B. Libby . 9 02
fuel from Honors & Wardwell
20 52
fuel from B. O. Honors & Sons
6 31
footwear from Stephen Smart
8 70
clothing from George T. Till 26 00
house rent paid J. M. Lewis
45 00
235 36
Carroll, M. P., overseer 1 year, chairman 100 00
travelling expenses
10 50
110 50
Crowell, J. F., overseer 1 year
60 00
travelling expenses
7 75
67 75
Curtis, T. B. P., overseer 1 year
60 00
travelling expenses
2 00
62 00
Emerson, Mary.
State Alms House, board, 1 year . .
108 91
Freeman, Abigail.
W. B. Chase, professional services .
14 00
paid Mrs. J. Frank Hawes, board . .
29 00
Giles, Susan fuel from Golder & Libby . 3 50
fuel from H. B. Libby .
3 38
fuel from Honors & Wardwell
7 88
fuel from B. O. Honors & Son
4 63
groceries from J. L. Caverly
52 00
71 39
Amount carried forward,
$948 64
AUDITORS' REPORT.
227
43 00
16
228
TOWN DOCUMENTS.
[Feb. 27
POOR DEPARTMENT.
Amount brought forward, $948 64
Harding, Albert W.
Danvers Lunatic Hospital board 35 75
State Farm board . 115 20
150 95
Hatch, Maria, State Alms House board
146 40
Holt, Mehitable.
paid A. B. Chase, M.D., professional services 2 00
paid Mrs. Dr. Meader, professional services 10 00
12 00
Horton, Mattie A.
80 50
paid Ida P. Thomas rent 11} mos. $7.00 Kendrick, L. E., services as secretary of overseers, 1 year to March 1, 1897 25 00 stamps and stationery 90
25 90
Kennedy, Annie.
groceries from S. J. Pettingill 108 00
milk from John McDonough, estate of 19 18
fuel from Golder & Libby 8 14
fuel from H. B. Libby . 2 51
fuel from Honors & Wardwell 5 00
aid from Cambridge, City of 3 26
146 09
Kenney, Ellen.
Danvers Lunatic Hospital board . . 146 25
pd. A. Frost Hunt, M.D., medical ser. 3 00
paid C. A. Lovejoy, M.D., medical services 3 00
paid W. B. Chase, medical services . 6 00
fuel from Golder & Libby 4 50
162 75
Amount carried forward,
$1,673 23
229
AUDITORS' REPORT.
1897]
POOR DEPARTMENT.
Amount brought forward, $1,673 23
Kenney, Kate.
Danvers Lunatic Hospital board
169 93
Kimball, Gilman H.
fuel from Golder & Libby 2 63
Leavitt, Lizzie B., aid, City of Lynn
16 00
Lyons, Daniel, aid, City of Boston
8 00
Lyons, Dennis, Jr.
Town of Peabody, board 78 56
footwear from S. Smart . 2 50
State Alms House, board
20 29
clothing from G. T. Till .
12 25
113 60
Martin, William, Danvers Lunatic Hospital, board .
169 93
Mason, Jesse.
fuel from Honors & Wardwell 6 25
fuel from B. O. Honors & Son 2 50
groceries from E. C. Stickney 2 18
groceries from Alex. Colclough .
2 85
milk fr. Walker, Gordon Laboratory Co
4 00
A. Frost Hunt, M.D., medical services
6 00
medicines from C. P. Jeffers . .
2 35
American Express Co., expressing . 1 05
27 18
Melzard, G. T., travelling expenses . . . Myers, Sarah. Catherine Morrow, rent, 1 yr.
5 20
60 00
Pedrick, Benj. F., Danvers Lunatic Hos- pital, board
169 92
Rich, Nathaniel.
paid M. F. Ingalls, rent . 22 30
fuel from Golder & Libby 2 75
fuel from H. B. Libby .
3 75
28 80
Amount carried forward,
$2,444 42
230
TOWN DOCUMENTS
[Feb. 27
POOR DEPARTMENT.
Amount brought forward, $ 2,444 42
Rich, John C.
fuel from Golder & Libby 2 38
fuel from H. B. Libby . 2 75
5 13
Richardson, Willie, paid A. G. Stone, .
board, 1 year .
96 00
Roderick, Mrs. Chas. T., paid D. H, Mil- lett, trustee, rent, 10 months 75 00
paid H. S. Lowell, rent, 2 months . . 15 00
90 00
Russell, Sarah P., Danvers Lunatic Hos- pital, board
169 93
Thomas, Mrs. B. B., paid G. T. Till, rent.
1 year . 84 00
Towle, Chas. W., aid, City of Lynn
43 00
Welch, Margaret, Danvers Lunatic Hos- pital, board
169 93
White, Theodore.
groceries from Mrs. Geo. S. Stickney . 10 87
fuel from Golder & Libbey . 4 76
fuel from Honors & Wardwell 3 75
19 38
Wills, Annie, paid estate of J. L. Little.
rent
10 00
fuel from Honors & Wardwell
8 76
groceries from Shattuck & Delano
13 25
32 01
$3,153 80
REIMBURSEMENTS.
Mass. State of, acct. Sophia Hanson
$6 03
Mass. State of, acct. Annie Wills 32 00
Amount carried forward, $38 03
231
AUDITORS' REPORT.
1897]
POOR DEPARTMENT.
Amount brought forward, $38 03
Mass. State of, acct. Mrs. Wm. Hannah . 11 97
Mass. State of, acct. Chas. Yozotky 2 97
Peabody, Town of acct. Jesse Mason 19 78
Lynn, City of acct. Theodore White
29 34
$102 09
DUE FROM
1895-6.
Mass. State of, acct. Gilman H. Kimball . $12 00
1896-7.
Mass. State of, acct. Isaac C. Adams . 7 53
Mass. State of, acct. Gilman H. Kimball . 2 63
Mass. State of, acct. Annie Wills . 32 01
Peabody, Town of acct. Jesse Mason
7 40
$61 57
Park.
Balance, March 1, 1896
$15,320 33
Receipts
1,457 78
-$16,778 11
Amount of expenditures $6,912 11
Balance unexpended
9,866 00
-- $16,778 11
EXPENDITURES.
Gardner, Peleg, on account on contract, building fishhouse
$3,200 00
de las Casas, William B., expense taking Blaney's Beach and looking up titles .
192 85
Amount carried forward, $3,392 85
232
TOWN DOCUMENTS.
[Feb. 27
PARK.
Amount brought forward,
$3,392 85
Hannan, J. F., looking up titles
250 00
Heliotype Printing Co., maps 42 50
Jeffers, LeRoy, printing .
50
Jeffers, Chas. P., photographing
3 00
Knowlton, Jas. A., deed of property at
Blaney's Beach 1,400 00
Knowlton, Allen, heirs of.
deed of property at Blaney's Beach .
1,400 00
Mills Bros., moving boat-house .
25 00
McDonough, Michael.
building foundation for fish-house .
250 00
labor extra . 10 00
260 00
Nichols, G. H. & W. A., printing
2 25
Park Commissions, travelling expenses
13 19
Potter, Benj., travelling expenses .
7 44
Rogers, H. W., 3 shields, town seal, anchors
75 00
Stimpson, D. P., insurance on buildings . commission collecting rents
98
cash paid for repairs
55
26 53
Thompson, Waldo & Son, ser. as auctioneer
5 00
Wardwell, Robt. B., stamps and stationery
and recording deed, &c. .
8 85
$6,912 11
RECEIPTS.
Lydia A. Farnham, Phillips Block
$1,000 00
Interest on deposits .
296 12
Rents .
141 66
Lydia A. Farnham, insurance policy
15 00
Fish market
5 00
$1,457 78
DUE TO TOWN.
From sundry parties
$280 00
25 00.
233
AUDITORS' REPORT.
1897]
Police Department.
Appropriation $4,500 00
Receipts . 615 50
$5,115 50
Amount of expenditures . 4,057 32
Balance unexpended . 1,058 18
$5,115 50
EXPENDITURES.
Aborn, Samuel O., supplies
$18 75
Clark, L. G., services as police
26 75
Douglass, Henry E.
services as police, 40 weeks . . 15.00 $600 00
services as police, 4 days
8 57
608 57
Evans & Cole, team hire
12 00
Fall, Fred E., services as police
14 75
Gilley, Richard G., services as police
183 00
Glass, J. W., services as police
8 00
Goodwin, Frank, car fares .
6 14
services as police, 43 weeks . . 15.00 645 00
651 14
Haley, Michael, services as police .
37 50
Hammond, A. S.
service as police, 52 weeks . 15.00
780 00
car fares
2 50
782 50
Harris, Samuel T., services as chief of
police, 52 weeks 15.00
780 00
car fares 6 65
786 65
Hanson, E., burying canine
50
Harding, J. W. & Co., supplies 3 00
Amount carried forward,
$3,133 11
234
TOWN DOCUMENTS.
[Feb. 27
POLICE DEPARTMENT.
Amount brought forward,
$3,133 11
Hawes, J. B., team hire .
1 00
Lovell Arms Co., J. P., supplies
4 50
Lynn City of, ambulance calls and com- mitants 54 00
Marshall, G. W., stamps
1 00
Morse, Leopold & Co., buttons
4 21
72 20
New Eng. Tel. & Tel. Co., rent tolls
1 35
73 55
Pedrick, J. P., burying canine .
50
Pitman, J. P. M. S., service as police . .
3 75
Whorf, John C.
services as police, 52 weeks . . 15.00
780 00
car fare
1 70
781 70
$4,057 32
RECEIPTS.
John Jeffries
$10 00
Mary E. Lodge
176 00
E. Gerry Emmons
8 00
S. A. Spaulding
1 50
Court fines .
420 00
$615 50
DUE TO TOWN.
Court fines .
$25 00
235
AUDITORS' REPORT.
1897]
Town Clerk's Safe.
Appropriation .
$100 00
Amount of expenditures
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