USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1898 > Part 9
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50 00
Moulton, C. W. H. & Co., ladder
6 60
Mullen, L. C., services .
5 83
Nickerson, Geo. M. & Co., plumbing
9 20
New England Telephone & Telegraph Co., rent and tolls 72 34
Oulton, J. W. & Co., supplies
1 75
Owens, Jefferson G., services .
45 77
blacksmithing 98 90
144 67
Page, F. A., services
789 00
Pedrick, H. G., services
5 83
Amount carried forward,
$3,960 41
1898]
AUDITORS' REPORT.
149
FIRE DEPARTMENT.
Amount brought forward,
$3,960 41
Pickard, L. W., services .
658 00
Philbrick & Pope, stock and labor
26 65
Phillips, Jas. E., balance services as assist- ant engineer 8 33
Phillips, Warren W., bedding
10 05
Plumstead, M. & Son, supplies
60 10
Pray, William B., services
47 83
Reed, George, services
3 00
Reed, Elmer, services .
10 50
Rich, B. F., services
2 00
Roberts, C. K., balance services as assist- ant engineer
8 33
Roberts, C. P., services
23 28
Roberts, C. K. & W. H., expressing
25 90
Rogers, A. F., services
9 83
Rowell, Arthur, stock and labor
1 50
Rowell, C. G., services .
5 83
Rowell, G. W., services
26 25
Ryan, John, services
6 00
Russell, Edwin, services
5 83
Saville, Somes & Co., supplies
5 92
Sawyer, Chase & Co., repairs .
85
Selman, W. L. & Co., team hire
3 50
Smith, Alonzo H., supplies .
15 40
Smith, Robert, services
9 22
Smith, W. I, supplies .
40
Spinney, J. D., services
27 83
Stevens, Geo. M., 1-3 circuit repeater
300 00
supplies and labor
153 92
453 92
Stimpson, D. P., insurance .
30 00
Stratton, Frank B., M. D. V., professional services
7 00
Amount carried forward,
$5,453 66
150
TOWN DOCUMENTS.
[Feb. 28
FIRE DEPARTMENT.
Amount brought forward,
$5,453 66
Taylor, E. B., services .
26 25
Thomas, Walter A., services 26 19
Till, Geo. T., supplies
13 75
Titus & Buckley Co., supplies
23 35
Titus & Poor, stock and labor
15 27
Twisden, C. H., services .
4 17
Tyler, T. Frank & Co., supplies .
2 15
United States Fire and Police Telegraph Co indicator and system inspected . repairing .
100 00
15 00
115 00 4 50
Walker, Pratt Mfg. Co., 1 water heater
Warnock, James, services
645 00
sundries 2 52
647 52
Webster, G. C., supplies
3 00
Young, Frank L. & Kimball, 1 barrel of oil
7 00
$6,341 81
RECEIPTS.
Owens, J. G., rent of old engine house .
45 77
Telephone tolls . 2 59
CREDIT BY LABOR.
Highway .
86 25
Watering streets
951 25
$1,085 86
Fire Alarm Box.
Appropriation
$100 00
Amount expenditures
$80 00
Balance unexpended
20 00
$100 00
151
AUDITORS' REPORT.
1893]
FIRE ALARM BOX.
EXPENDITURES.
Stevens, Geo. M , fire alarm box $80 00
Fire Ladders.
Appropriation
$255 00
Amount of expenditures
$252 50
Balance unexpended
2 50
$255 00
EXPENDITURES.
Moulton, C. W. H. & Co., ladders
$252 50
Hose House.
Appropriation
$250 00
Amount of expenditures
$227 16
Balance unexpended
22 84
$250 00
EXPENDITURES.
Breed, S. N. & Co., stock
25 48
Brockway-Smith Corporation, supplies
16 68
Delano, Gilbert, stock and labor as per con-
tract
165 00
Quinn, Martin L. & Co., roofing
20 00
$227 16
Engine House Repairs.
Appropriation
$350 00
Amount of expenditures
$345 32
Balance unexpended
4 68
$350 00
152
TOWN DOCUMENTS.
[Feb. 28
ENGINE HOUSE REPAIRS.
EXPENDITURES.
Delano, Gilbert, stock and labor
$76 85
Quinn, Martin L. & Co., roofing 45 00
Rowell, Edgar W., stock and labor
20 00
Rowell, C. G., stock and labor
9 47
Russell, Edmund, painting 189 00
Smith, W. M., whitewashing
5 00
$345 32
Highway Department.
Appropriation
$4,500 00
Special appropriation Sept. 30, 1897 1,000 00
Receipts . . 6 00
Amount overdrawn
163 63
$5,669 63
Amount of expenditures
$5,669 63
EXPENDITURES.
Boston Belting Co., belt
$ 5 04
Boyden, W. M., labor
8 00
Boyl, D. T., labor .
39 00
Burnett, James, labor
10 00
Burnett, J. W., labor
8 50
Brackett, T. W ., labor
13 00
Breed, S. N. & Co., supplies
29 36
Brockway-Smith Corporation, supplies . .
20 70
Bryson, James, labor with team
42 00
Cahill, Thomas, labor
344 20
Cahoon, H. L., labor .
8 00
Cahoon, J. S., labor
2 00
Amount carried forward,
$529 80
153
AUDITORS' REPORT.
1898]
HIGHWAY DEPARTMENT.
Amount brought forward,
$529 80
Carr, C. H., labor .
6 00
Carroll, Patrick, labor .
151 50
Chase, John E., labor with team
126 00
Coan, Peter, labor
250 00
Cooney, J. C., labor
8 00
Cullen, H., sundries and blacksmithing
20 75
Crowell, J. B., labor
10 00
Delory, Walter A., supplies
12 60
Dyer, T. S., labor . .
2 00
Eastman, Fred H., surveying
5 50
Evans & Cole, labor with team
470 37
Falls, F. L., labor .
7 00
Finnegan, J. F., labor
13 00
Finnegan, W. L., labor
2 00
Fire Department, labor with team
86 25
Gannon, W. F., labor with team
64 75
Gardner, C. H., labor
8 00
Gardner, Peleg, stock and labor
1 66
Goodwin, Frank, labor
6 00
Granger, S. G., labor with team
170 62
Griffin, John, labor
8 00
Growe, J. M. & Co., 37-foot ladder
11 00
Haley, Michael, labor
136 50
Haley, William, labor
214 50
Hamilton, J. S., labor
3 00
Hammond, Stephen, labor
5 00
Harris, C. E., labor .
5 00
Harris, G. W., labor
7 00
Hawes, J. B., labor with team
76 25
Holden, Geo. H. & Co., sundries
11 21
Honors, B. O. & Son, fuel .
6 00
Jackson, Geo. A., 110 loads of gravel @ 15c
16 50
Jewett, Henry C., paint .
1 09
Amount carried forward,
$2,452 85
1 54
TOWN DOCUMENTS.
[Feb. 28
HIGHWAY DEPARTMENT.
Amount brought forward,
$2,452 85
Jordan, Thomas, labor
6 00
Kain, D. J., labor .
197 50
Kehoe, O. L., labor
3 00
Kennedy, F. P., labor .
7 00
Lampard Geo. H., paint
1 50
Lyons, J. T., labor .
8 00
Mahan, John, labor
192 00
Mahan, William, labor
2 00
Maker, C. H., labor
8 00
Martin, B. A., labor .
6 00
Martin, P. A., labor
6 00
Martin, Richard, labor
175 00
Monahan, P. J., labor
4 00
Myers, Daniel, labor
40 00
McDermott, Bryan, labor
14 60
McDermott, B. M., labor
8 00
McDonough, Mrs. John, labor with team
351 12
Newhall, George, labor
16 00
Nickerson, Josiah, labor .
8 00
Nichols, G. H. & A. L., printing
6 00
Nies, C. E., labor with team
73 75
Nies, J. P., labor with team
66 50
Olson, Peter, labor
7 00
Owens, Jefferson G., blacksmithing
30 58
Paine, G. H., engineer stone crusher
15 00
Pecker, James, labor
3 00
Pedrick, B. C., labor
8 00
Philbrick & Pope, sundries
28 22
Pitman, J. P. M. S., 45 weeks' superin- tendent
900 00
Rich, R. L., labor .
8 00
Roberts, E. B , labor with team
75 25
Rowell, Arthur, stock and labor
1 25
Amount carried forward,
$4,729 12
155
AUDITORS' REPORT
1898]
HIGHWAY DEPARTMENT.
Amount brought forward,
$4,729 12
Rowell, C. G., stock and labor
16 85
Rowell, E. W., labor
6 00
Russell, Edmund, labor
5 00
Ryan, Michael, labor
67 50
Ryan, M. J., labor
275 30
Ryan, Timothy, labor
165 50
Shaw, S. H., labor with team
271 24
Slattery, J. P., labor
4 00
Sleeper, Geo. E. & Co , 200 loads of gravel
20 00
Spinney, J. D., labor
8 00
Stone, A. D., labor
9 00
Stubbs, A. D., labor .
6 00
Thing, F. H., labor
8 00
Thurston, F. D., labor
6 00
Titus & Poor, stock and labor
40 12
Union Snow Plough & Wagon Co., 2 shoes for plough .
4 50
Wardwell, H. W., labor
19 50
Wiley, E. T., labor
8 00
$5,669 63
RECEIPTS.
From sundry parties
$6 00
King Street Extension.
Balance March 1st, 1897 .
$240 87
Amount of expenditures
$83 99
Balance unexpended 156 88
$240 87
1 56
TOWN DOCUMENTS.
[Feb. 28
KING STREET EXTENSION.
EXPENDITURES.
Carroll, M. P., wheelbarrow
$ 2 25
Granger, S. G., labor with team
10 00
Haley, William, labor
2 00
Kain, D. J., labor .
19 37
Mahan, John, labor
2 00
Martin, Richard, labor
15 50
Ryan, M. J., labor
23 25
Shaw, S. H., labor with team
9 62
$83 99
Street Crossings.
Appropriation
$600 00
Receipts .
94 41
$694 41
Amount of expenditures
537 05
Balance unexpended
157 36
$694 41
EXPENDITURES.
Blethen, Curry & Co., crossing stone .
$426 43
Coan, Peter, labor . .
25 00
Eastman, Fred H., surveying
6 50
Haley, Michael, labor
9 00
Kain, D. J., labor .
31 87
Ryan, M. J., labor .
38 25
$537 05
REIMBURSEMENT.
Boston & Maine Railroad
$94 41
157
AUDITORS' REPORT.
1898]
Redington Street Ledge.
Appropriation
$550 00
Amount overdrawn
23 77
$573 77
Amount of expenditures
$573 77
EXPENDITURES.
Boyl, D. T., labor
$10 00
Bryson, James, labor with team
15 75
Cahill, Thomas, labor
12 00
Carroll, Patrick, labor .
32 50
Chase, John E., labor with team
15 75
Coan, Peter, labor
35 00
Eastman, Fred H., surveying
12 50
Granger, S. G., labor with team
33 25
Griffin, John, labor
20 50
Haley, Michael, labor
41 50
Haley, William, labor
6 00
Jackson, George A., rebuilding wall dis- placed by blasting
25 00
Kain, D. J., labor
32 25
Mahan, John, labor
16 00
Martin, P. A., labor .
20 50
Martin, Richard, labor
30 50
McDonough, John Mrs., labor with team
10 00
Ryan, M. J., labor
45 50
Ryan, Timothy, labor
24 50
Shaw, S. H., labor with team
2 62
Till, Geo. T., 16 loads gravel .
2 40
Thurston, F. D., labor
20 50
Tuttle & Edgerly, drilling and blasting
109 25
$573 77
158
TOWN DOCUMENTS.
[Feb. 28
Humphrey Street Drain.
Appropriation
$650 00
Amount overdrawn 24 03
$674 03
Amount of expenditures .
$674 03
EXPENDITURES.
Blethen, Curry & Co., catch-basin stones . $18 00
Breed, S. N. & Co., lumber . 17 27
Boyl, D. T., labor
9 00
Bryson, James, labor with team
1 75
Cahill, Thos., labor
13 00
Carroll, Patrick, labor .
25 00
Coan, Peter, labor .
27 00
Eastman, Fred II., surveying
25 00
Evans & Cole, labor with team
12 50
Granger, S. G., labor with team
35 25
Griffin, John, labor
8 00
Haley, Michael, labor
18 00
Haley, Wm., labor .
3 00
Kain, D. J., labor
31 00
Mahan, John, labor
3 00
Martin, P. A., labor
12 00
Martin, Richard, labor
30 00
McDonough, John Mrs., labor with team .
20 00
Nies, Martin, labor with team .
12 25
Philbrick & Pope, drain pipe and teaming Rowell, C. G., stock and labor
30 59
Ryan, M. J., labor .
40 00
Ryan, Michael, labor
3 00
12 00
Shaw, S. H., labor with team .
5 50
Smith, Alonzo H., catch-basin cover
Thurston, F. D., labor .
17 00
Titus & Poor, stock and labor 38 77
$674 03
195 65
Ryan, Timothy, labor 10 50
1 59
AUDITORS' REPORT.
1898]
Catch Basins and Gutters.
Appropriation
$500 00
Amount of expenditures .
$177 15
Balance unexpended
322 85
$500 00
EXPENDITURES.
Boyl, D. T., labor .
$ 2 00
Eastman, Fred H., surveying
5 00
Granger, S. G., labor with team
5 00
Kain, D. J., labor .
40 00
Martin, Richard, labor
32 00
McDonough, John Mrs., labor with team .
17 50
Rowell, Arthur, stock and labor
6 65
Ryan, M. J., labor
48 00
Shaw, S. H., labor with team
21 00
$177 15
Essex Street Fence.
$250 00
Amount of expenditures
$246 37
Balance unexpended
3 63
$250 00
EXPENDITURES.
Boyl, D. T., labor .
$ 9 00
Cahill, Thomas, labor
9 00
Eastman, Fred H., surveying .
6 00
Galeucia, Charles O., stock and labor
25 00
Nies, J. P., labor
15 75
Titus & Poor, stock and labor
181 62
$246 37
Appropriation
160
TOWN DOCUMENTS.
[Feb. 28
Sidewalks.
Appropriation
$1,000 00
Amount of expenditures
$914 82
Balance unexpended
85 18
-- $1,000 00
EXPENDITURES.
Boyl, D. T., labor .
$12 00
Cahill, Thomas, labor
60 50
Cahoon, J. S., labor .
5 00
Carroll, Patrick, labor
61 50
Coan, Peter, labor
35 50
Chase, John E., labor with team
12 25
Evans & Cole, labor with team .
45 00
Granger, S. G., labor with team
102 50
Gardner, Peleg, stock and labor
37 57
Haley, Michael, labor
53 50
Haley, William, labor
22 50
Kain, D. J., labor .
4 00
Mahan, John, labor
25 50
Mahan, W. H., labor
7 00
Martin, P. A., labor .
14 50
Martin, Richard, labor .
28 00
Marsh, Edward, Jr., labor
1 00
McDonough, John Mrs., labor with team
120 00
Nies, J. P., labor with team
19 25
Nies, Martin, labor
8 75
Pitman, J. P. M. S., superintendent 7
weeks
140 00
Roberts, E. B., labor with team
12 25
Ryan, M. J., labor
4 00
Ryan, Timothy, labor
56 50
Shaw, S. H., labor with team .
26 25
$914 82
161
AUDITORS' REPORT.
1898]
Concrete and Curbstones.
Appropriation
$500 00
Reimbursements
387 40
Due to Town
27 32
Amount overdrawn
2 13
$916 85
Amount of expenditures .
$916 85
EXPENDITURES.
Blethen, Curry Co., edge and curbstones .
$522 04
Cahill, Thomas, labor
8 00
Carroll, Patrick, labor .
10 00
Coan, Peter, labor
38 00
Eastman, Fred H., surveying
34 70
Haley, Michael, labor
27 00
Hook, Hiram, laying and repairing con- crete
49 18
Kain, D. J., labor .
61 25
Martin, Richard, labor
41 00
Phillips, D. K., laying curbstones
40 98
Ryan, M. J., labor
73 50
Ryan, Timothy, labor
8 00
Shattuck & Delano, oil and wicks
3 20
$916 85
REIMBURSEMENTS.
Brooks, G. C.
$ 5 00
Phillips, L. H.
303 67
Smith, George
31 62
Williams, G. E.
42 11
Wardwell, S. H.
5 00
$387 40
DUE TO TOWN.
For concrete and curbstones
27 32
162
TOWN DOCUMENTS.
[Feb. 28
Atlantic Avenue Grade.
Appropriation
$50 00
Amount of expenditures . 50 00
EXPENDITURES.
Eastman, Fred H., surveying .
$50 00
Water Rates.
Appropriation $750 00
Amount of expenditures $702 09
Balance unexpended
47 91
$750 00
EXPENDITURES.
Marblehead Water Co.
water rates for 31 hydrants, 1 year to
April 1, 1898 . 20 00 $620 00 water rates for 3 drinking fountains, 1 year to April 1, 1898 . . 25 00 75 00
Philbrick & Pope, repairs, etc., on drinking fountain 7 09
$695 00
$702 09
Health Department.
Appropriation $2,000 00
Amount of expenditures . $1,814 83
Balance unexpended 185 17
$2,000 00
163
AUDITORS' REPORT
1898]
HEALTH DEPARTMENT.
EXPENDITURES.
Adams, John I., services as chairman 1
year .
$
75 00
Adams, Wilbur B., secretary board of health 1 year
25 00
Brackett, T., labor
4 00
Doughty, Willis E., committee 1 year .
60 00
Douglas, S. F., posting notices
4 00
Evans & Cole, labor with team
14 00
use of team 6 00
20 00
Gilley, Richard, labor
10 00
Granger, S. G., labor with team
15 75
Hammond, Stephen, labor
8 00
Hastings & Son's Publishing Co., adver- tising
8 68
Holden, Geo. H. & Co., supplies
1 00
Horton, Joseph A., labor
4 00
Kendrick, R. P., labor .
3 00
Martin, Gratin, burying carrion
5 00
Martin, Peter A., labor
9 87
McDonough, Michael, collecting offal 1 year .
house
1,185 00
Neis, Martin, burying carrion
50
Nisbett, D. W., labor
8 00
Nisbett, J. E. O., fumigating 1 house
2 50
Pedrick, B. C., labor
186 00
Pettengell, S. J , sundries
1 40
Rich, John C., burying dog
1 00
Rowe, Allen S., disposal of vault matter .
90 00
Shaw, S. H., labor with team .
3 50
Small, J. P., paint and labor
1 88
Small, W. T., repairs on dory
1 25
Amount carried forward,
$1,734 33
164
TOWN DOCUMENTS.
[Feb. 28
HEALTH DEPARTMENT.
Amount brought forward,
$1,734 33
Thurston, F. D., labor
8 00
Whitten & Cass, printing
12 50
Wiley, Edwin F., committee 1 year.
60 00
$1,814 83
Whales Beach.
Appropriation
$50 00
Amount of expenditures
$ 4 00
Balance unexpended
46 00
$50 00
EXPENDITURES.
Kennedy, Fred P., labor
$2 00
Martin, Peter A., labor
2 00
$4 00
Assessors' Map of Town.
$1,600 00
Appropriation, .
Amount of expenditures, $625 00
Balance unexpended, 975 00
$1,600 00
EXPENDITURES.
Eastman, Fred. H., labor, surveying,
$600 00
Stimpson, Dan'l P., estate of,
services rendered and expense in- curred by Dan'l P. Stimpson as a member of the committee on assess- ors' map' . 25 00
$625 00
165
AUDITORS' REPORT.
1893]
Street Light Department.
Appropriation $7,500 00
Special appropriation Sept. 30, 1897 . 72 00
Receipts
102 62
Amount overdrawn
141 61
$7,816 23
Amount of expenditures .
$7,816 23
EXPENDITURES.
Eagleston, J. V., painting and numbering poles
$ 18 00
Evans & Cole, carriage hire, 2 years .
33 50
Lynn Gas and Electric Co., lighting streets 1 year . $7,685 82
gas used at Burrill street bridge 53 91
7,739 73
$7,816 23
REIMBURSEMENT.
Lynn Gas and Electric Co., for overpay-
ment
$102 62
Monument Lot.
Appropriation $35 00
Amount overdrawn 1 50
$36 50
Amount of expenditures .
$36 50
Norcross, W. Percy, care gas lights at Bur- rill street bridge 1 year 25 00
166
TOWN DOCUMENTS.
[Feb. 28
MONUMENT LOT.
EXPENDITURES.
Glass, Joseph W., care of lot . $35 00
Shattuck & Delano, supplies 1 50
$36 50
Memorial Day.
Appropriation
$100 00
Amount of expenditures .
100 00
EXPENDITURES.
Gen. James L. Bates Post No. 118, G. A. R.
$100 00
Park.
Balance March 1, 1897
$9,866 00
Receipts . 586 64
$10,452 64
Amount of expenditures .
$4,626 02
Balance unexpended 5,826 62
$10,452 64
EXPENDITURES.
Blanchard, Horace W., services as super-
intendent
$459 00
sundries 13 95
$472 95
Blanchard, Nathaniel, deed of property .
500 00
Boston Woven Hose & Rubber Co., hose
12 80
Bubier & Co., vane
18 00
Amount carried forward,
$1,003 75
167
AUDITORS' REPORT.
1898]
PARK.
Amount brought forward,
$1,003 75
Crowell, J. F., cash paid for sundries
23 00
Delory, Walter A., stock and labor
10 72
Doane, George H., stock and labor
27 08
Eaton, George E., printing .
6 50
Gardner, Peleg, balance on contract build- ing fish house 250 00
stock and labor . 117 85
367 85
Jeffers, C. 1'., supplies
5 75
Kehoe, James W., deed of property
500 00
Killam, A. W., copying
1 82
Kitfield, E. H., sundries
3 00
Knowlton, James A., deed of property
1,400 00
Lampard, George H., stock and labor
19 02
Lynn Gas & Electric Co., gas
60
Marblehead Water Co., water rates
15 00
McDonough, Michael, labor
13 00
Paine Furniture Co., table and chairs
32 00
Philbrick & Pope, plumbing and supplies
337 32
Potter, Benj., sundries
6 54
Redfern, Mary E., deed of property .
500 00
Rogers, H. W., plans and specification for fish house
100 00
stone tablet and shelf 30 00
130 00
Rowell, C. G., stock and labor
9 19
Seger, William, services as appraiser
2 00
Stimpson, D P., insurance on fish house
37 50
Thompson, Waldo & Son, insurance on fish house
93 90
Titus & Poor, stock and labor per contract
17 50
Tuttle & Edgerly, labor .
54 87
Wheeler Irving Co., ensigns .
5 31
Xpedite Engraving Co., engraving
2 80
$4,626 02
168
TOWN DOCUMENTS.
[Feb. 28
PARK.
RECEIPTS. .
Interest on deposits,
$199 02
Rents, etc.
387 62
$586 64
-
Proctor Lot.
Appropriation
$3,000 00
Amount of expenditures .
3,000 00
EXI'ENDITURES.
Proctor, Wm. H., deed of land $3,000 00
Police Department.
Appropriation
$4,500 00
Receipts .
348 75
Amount overdrawn 2 39
$4,851 14
Amount of expenditures .
$4,851 14
EXPENDITURES.
Aborn, S. O., supplies
$
24 75
Amazeen, Louis F., services
1 00
Burdett, M. W., services as police
273 14
Burnett, James W., services as police
5 00
Carr, Silas B., services as police
12 00
Citizens, Law and Order League of Mass. services 110 81
Amount carried forward,
$426 70
169
AUDITORS' REPORT.
1898]
POLICE DEPARTMENT.
Amount brought forward,
$426 70
Connor, Geo. M., services as police
5 38
Crowell, J. B., services as police
735 00
sundries
40
735 40
Douglass, Henry E., services as police . .
45 00
Dunlap, Chas. H., services as police .
735 00
sundries
2 26
737 26
Eaton, S. D., services and expenses as po- lice . .
44 30
Gilley, Richard G., services as police
211 00
Glass, Joseph W., services as police
1 75
Goodwin, Frank, services as police
45 00
Hammond, A. S., services as police sundries
780 00
55
780 55
Harris, Samuel T., balance for services as chief of police
45 00
Harding, Joseph W. & Co , supplies
26 55
Kain, D. J., services as police
12 50
Kendrick, Seth C., services as chief of police
784 00
sundries
10 22
794 22
Lynn Police Department, wagon
6 00
Mansfield, P. B. & Co., supplies
5 00
McNamara, W. C., service .
1 25
Newhall, George, services as police
23 63
New England Telephone and Telegraph Co., rent and tolls .
70 80
Oak Hall Clothing Co., supplies .
11 75
Pickard, L. W., services as police .
9 00
Russell, Edmund, use of teams .
3 50
Amount carried forward,
$4,041 54
170
TOWN DOCUMENTS.
[Feb. 28
POLICE DEPARTMENT.
Amount brought forward,
$4,041 54
Spinney, Joseph D., services as police .
29 00
Whorf, John C., services as police sundries
780 00
60
780 60
$4,851 14
RECEIPTS.
Court fines .
$115 50
Jeffries, John
12 00
Little, Arthur
10 00
Lodge, Mrs.
200 00
Shepard, John
1 25
Wardwell Brothers .
4 00
Amount overpaid and reimbursed
6 00
$348 75
Town Hall Department.
Appropriation
$750 00
Special appropriation Sept. 30, 1897
130 00
Receipts .
164 00
$1,044 00
Amount of expenditures
$962 70
Balance unexpended
81 30
$1,044 00
EXPENDITURES.
Davey, Thomas & Co., supplies .
$8 75
Eastman, E. S., repairs on clocks
2 00
Forbes, W. F., tuning piano .
2 00
Amount carried forward, $12 75
171
AUDITORS' REPORT.
1898]
TOWN HALL DEPARTMENT.
Amount brought forward, $12 75
Getchell, B. T., cleaning vaults and team- ing ashes
5 50
Hall, H. & Son, reseating chairs
1 95
Holden, Geo. H. & Co., supplies
9 25
Honors, B. O. & Son, fuel .
128 45
Lynn Gas and Electric Co., gas .
83 95
Marblehead Water Co., water rates
10 50
Moore, Nixon & Co., sundries
5 05
Mott, James A., services as janitor
639 17
Pettingell, S. J., supplies .
58
Philbrick & Pope, stock and labor
19 16
Phillips & Adams, painting
3 00
setting glass 1 50
4 50
Poor, O. G., stock and labor
9 31
Power, D. B. H. & Co., supplies
1 00
Sampson & Allen, supplies .
8 25
Small, J. G , stock and labor
8 14
Till, Geo. T., supplies .
5 27
agent, 5 per cent $164.00 receipts .
8 20
13 47
Titus & Poor, stock and labor
72
Wheeler, I. W. & Co., repairing flag
1 00
$962 70
RECEIPTS.
Receipts from G. T. Till, agent .
$164 00
Ringing Bell.
Appropriation
$25 00
Amount of expenditures .
$15 00
Balance unexpended
10 00
25 00
172
TOWN DOCUMENTS.
[Feb. 28
RINGING BELL.
EXPENDITURES.
Glass, Joseph W., ringing bell and raising flag, one year
$15 00
Street Numbering.
Appropriation $225 00
Amount overdrawn .
3 50
$228 50
Amount of expenditures
$228 50
EXPENDITURES.
Eastman, Fred H., numbering houses as
per contract .
$100 00
Evans & Cole, use of team
3 50
Gordon, H. W., numbers
125 00
$228 50
Weights.
.
Appropriation
$65 00
Amount of expenditures
$52 50
Balance unexpended
12 50
$65 00
EXPENDITURES,
Fairbanks Co., The, 10 50-lbs. test weights $30 00
Fairbanks Co., The, scales 22 50
$52 50
173
AUDITORS' REPORT.
1898]
Free Public Library.
Appropriation
$450 00
Received from County Treasurer, dog tax
326 72
Receipts, fines and catalogues
24 60
$801 32
Amount of expenditures
$801 29
Balance unexpended
03
$801 32
EXPENDITURES.
Barnard, F. J., & Co., binding books . .
59 75
Crane, Roy E., ass't librarian 4 months .
12 00
Ellis, Howard G., ass't librarian 12 months
36 00
Estes & Lauriat, books
146 46
21 00
Farnum, Edith A., ass't librarian 7 months Guild, W. H. & Co., 1 year's subscription to magazines
74 25
Honors, Miss S. L., librarian 1 year
200 00
extra work on catalogues 40 00
240 00
Metcalf, E. N., books .
3 84
Nichols, Thos. P., printing
198 99
Roberts, C. K. & W. H., expressing
6 00
Rogers, Clarence A., ass't librarian 1
month .
3 00
$801 29
Poor Department.
Appropriation
$3,000 00
Reimbursements
64 34
Due to town 72 09
$3,136 43
Amount of expenditures
$2,922 17
Balance unexpended
214 26
$3,136 43
174
TOWN DOCUMENTS.
[Feb. 28
POOR DEPARTMENT.
EXPENDITURES.
Abbott, Solomon
groceries from Shattuck & Delano $56 40
fuel from B. O. Honors & Son 6 38
paid Peter A. Martin for watching . 28 00
$90 78
Barker, Kate,
Kate Flynn, board and care .
144 00
Burnett, Mary
groceries from G. H. Holden & Co., 114 45
fuel from B. O. Honors & Son . 42 07
house rent paid J. M. Lewis 36 00
192 52
Brown, Charles E.
groceries from Mrs. E. C. Stickney .
10 11
Carroll, M. P., overseer 1 year, chairman
100 00
travelling expenses 8 50
108 50
Curtis, T. B. P., overseer 1 year . 60 00
travelling expenses
75
60 75
Crowell, J. F., overseer 1 year 60 00
sundries . 7 25
67 25
Emerson, Mary
State Alms House, board .
109 20
Evans & Cole, use of team .
4 00
Giles, Susan
groceries from J. L. Caverly 52 00
fuel from B. O. Honors & Son . 24 91
76 91
Harding, Albert W.,
State Farm Board
109 20
Amount carried forward,
$973 22
175
AUDITORS' REPORT.
1898]
POOR DEPARTMENT.
Amount brought forward,
$973.22
Hatch, Maria
State Alms House, board , 109 20
Haven & McGovern, burying infant found on King's beach
5 00
Kendrick, I .. E., stamps and stationery .
1 04
Secretary overseers . 25 00
26 04
Kennedy, Annie
footwear from Milton D. Porter 9 40
clothing from Geo. T. Till . 6 54
footwear from Stephen Smart . 2 50
groceries from S. J. Pettingell
118 00
fuel from B. O. Honors & Son 18 31
aid from City of Cambridge .
24 68
179 43
Kenney, Ellen
Danvers Lunatic Hospital, board .
169 48
Kenney, Kate
Danvers Lunatic Hospital, board . 29 25
Medfield Insane Asylum, board . 120 80
150 05
Lyons, Dennis Jr.,
clothing from Geo. T. Till .
26 88
footwear from Milton D. Porter
2 60
29 48
Martin, Gratin
groceries from Shattuck & Delano .
96 93
fuel from B. O. Honors & Son . 23 00
119 93
Martin, William
Danvers Lunatic Hospital, board . . 83 11
Medfield Insane Asylum, board . 74 40
157 51
Amount carried forward,
$1,919 34
176
TOWN DOCUMENTS.
[Feb. 28
POOR DEPARTMENT.
Amount brought forward,
$1,919 34
Mason, Jesse
groceries from Alex. Colclough 3 90
groceries from A. L. Pierce . 1 91
fuel from B. O. Honors & Son . 4 50
10 31
Myers, Sarah
Catherine Morrow, rent . 45 00
James Harvey, rent 15 00
aid rendered City of Lynn 2 00
62 00
Mc Mahon, John
paid S. J. Ryan for burial expenses .
16 00
Nisbet, Mary Ann
clothing from G. T. Till .
4 75
footwear from M. D. Porter 2 45
7 20
Pedrick, Benjamin F.
Danvers Lunatic Hospital, board . .
169 47
Reed, Mary
groceries from Shattuck & Delano 10 93
fuel from B. O. Honors & Son 3 50
14 43
Rich, Nathaniel
paid Park Commissioners, rent in fish building . 5 40
groceries from Shattuck & Delano 58 16
groceries from S. J. Pettingell 8 18
fuel from B. O. Honors & Son
7 28
79 02
Richardson, Willie
paid A. G. Stone, board 8 00
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