Town of Wilmington Annual Report 1901-1902, Part 5

Author: Wilmington (Mass.)
Publication date: 1901
Publisher: Town of Wilmington
Number of Pages: 158


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1901-1902 > Part 5


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Respectfully submitted,


JAMES E. KELLEY, HERBERT N. BUCK, ASA G. SHELDON,


Selectmen.


GENERAL EXPENDITURES.


FINANCIAL YEAR ENDING DECEMBER 31, 1902.


OUTSTANDING INDEBTEDNESS.


Appropriation $200 00


Transferred from Miscellaneous. 397 27


$597 27


Peter F. McMahon, Registrar of voters 15 00


J. Howard Eames, Registrar of Voters 15 00


Samuel F. Cole, ringing bell 5 00


A. C. Phelps, police duty .


10 00


James A. Bancroft, surveying


1 25


James E. Kelley, returns to Secretary of Commonwealth.


23 10


Charles J. Sargent, perambulating town line 3 00


Herbert N. Buck, perambulating town line 3 00


James E. Kelley, perambulating town line 3 00


George W. Buck, Registrar of Voters. 15 00


A. W. Eames, setting glass and labor .


4 70


Samuel R. Rice, police duty .


2 50


Wm. H. Haley, removing snow .


11 80


James E. Kelley, journey to Lowell to qualify Representative 3 00


James E. Kelley, services as janitor . . 25 00


Warren Eames, Collector of Taxes ... 27 35


Chester W. Clark, counsel fees.


350 92


Samuel W. Tucker, to service of writs 12 40


Geo. H. Ellis, printing briefs. 61 75


Heliotype Printing Co., zinc plate


map 4 50


$597 27


31


SCHOOLS.


Appropriation $4,600 00


Massachusetts School Fund 817 44


Dog Tax . 246 81


Acct. Supt. salary (rebate)


175 00


Transferred from music


71 61


$5,910 86


SALARY OF TEACHERS.


To Francis A. Hamlin, principal


$840 00


Lucy G. Annable


462 00


M. Agnes Maddocks 288 00


Helen M. Albee


192 00


Blan Alexander


408 00


Sylvia E. Prescott


360 00


Marion A. Spaulding


296 00


Mary Edwards


336 00


Marion Williams


108 00


Henrietta A. Swain


360 00


Gertrude L. Kivlin


360 00


Laura M. Dority


240 00


Carrie M. Swain


288 00


Martha Robinson


80 00


Florence M. Buck


18 00


Eunice Young


18 00


$4,654 00


JANITORS.


John A. Taylor


$461 25


John Regan


12 00


Harry Taylor


14 25


Everett Buck


12 00


Warren E. Hale


6 00


Gertrude L. Kivlin


12 75


Mrs. Geo. L. Allen


18 00


Annie J. Surrette


6 00


$542 25


32


FUEL.


Fred. A. Eames, coal


$253 00


Wm. H. Carter, 2d, wood


39 00


Herbert N. Barrows, wood


237 75


Town Farm, wood 45 50


$575 25


MISCELLANEOUS (SCHOOLS).


F. W. Barry, Beals & Co., one record book . $9 00


McKenney & Waterbury, one lamp and shade 3 50


W. G. Frazee, postage, etc.


75


R. L. Folkins, umbrella holders


22 00


Buck Bros., sundries. 15 63


C. B. Osbon, labor and hardware 5 75


W. L. Kincaid, repairing clocks. 3 35


O. W. Hill, printing blanks and envelopes . 5 00


Walter W. Rowe, electric supplies. .


4 18


Warren Eames, taking school census. 14 00


E. Roxanna Eames, copying school census . 3 00


H. Allen Sheldon, cleaning vaults. . 6 00


George L. Allen, cleaning stove pipe, etc Joseph Surrette, clean'g stove pipe, etc 1 50


2 00


J. A. Taylor, sawing wood. 2 50


John J. Regan, sawing wood. 75


Jaquith Allen, sawing wood. 1 00


Mrs. Geo. L. Allen, cleaning schoolhouse 2 00 Mrs. J. E. Surrette, cleaning schoolhouse 3 00


Mrs. Maggie Surrette, cleaning school- house 2 20


Mrs. L. Surrette, cleaning schoolhouse 9 40


Mrs. Maggie Doucette, cleaning school- house 5 40


Amount carried forward $121 91


33


Amount brought forward $121 91


Mrs. C. Murphy, cleaning schoolhouse 1 65 Mrs. Charlie White, cleaning school- house 80


Mrs. Sarah E. Spaulding, cleaning schoolhouse


3 75


J. A. Taylor, cleaning and repairing. .


11 25


$139 36


RECAPITULATION.


Appropriation, etc., for schools. . ... $5,910 86


Expended for schools, janitors, fuel, etc 5,910 86


TEACHING MUSIC (SCHOOLS).


Appropriation $200 00


Ella Hunt, teacher. $50 00


Ginn & Co., music books. 54 08


104 08


95 92


Transferred to schools. 71 61


Transferred to salary of Supt. of Schools 20 36


91 97


Unexpended $3 95


BOOKS AND SUPPLIES.


Appropriation


$500 00


E. E. Carter, hardware, etc $ 1 56


F. A. Hamlin, periodicals. 8 45


C. J. Sargent, express. . 50


J. L. Hammett Co., books. 348 93


Warren Eames, teaming supplies 1 00


Lincoln Dillaway Co., flag 3 19


Ginn & Co 1 00


Amount carried forward $364 63


34


Amount brought forward $364 63


Kenney Bros & Wolkins


26 67


Edward E. Babb & Co 36 38


Perry & Harriman.


1 39


Whitall Tatum Co. 44 89


C. S. Harriman, freight and express. .


3 18


Herbert E. Bowman


13 98


L. E. Knott Apparatus Co


8 40


499 52


Unexpended 48


SALARY OF SCHOOL COMMITTEE.


Appropriation


$105 00


Caleb S. Harriman


$35 00


Charles J. Sargent


35 00


Walter G. Frazee


35 00


105 00


SUPERINTENDENT OF SCHOOLS.


$297 50


Rebate from State


262 50


Transferred from music


20 36


$580 36


Paid W. A. Cragin, salary one year. .


580 36


PRINTING.


Appropriation


$150 00


Wright & Potter, printing


$ 10 50


Courier-Citizen Co., printing Town and School Reports 113 60


Wakefield Daily Item, printing 3 03


W. E. & J. F. Twombly, printing


5 00


132 13


Unexpended


$17 87


Appropriation


35


ABATEMENT OF TAXES.


$500 00


Appropriation


On account of tax 1892


$173 03


On account of tax 1895


7 44


On account of tax 1896


9 15


On account of tax 1897


8 22


On account of tax 1898


33 91


On account of tax 1899


84 45


On account of tax 1900


102 41


On account of tax 1902


4 00


422 61


Unexpended


$77 39


POLICE.


Appropriation


$100 00


Court fines 20 00


$120 00


Paid Wm. E. Swain, police duty 20 50


Wm. E. Swain, court fees


35 86


Albert D. Butters, court fees


2 60


John W. Perry, police duty .


11 50


Wm. H. Baxter, police duty


14 00


Donald K. Colgate, police duty . 2 00


G. Arthur Sidelinker, police duty


2 00


Albert D. Butters, police duty . . 3 00


E. E. Swain, police duty . 3 00


A. E. Robinson, police duty


2 00


96 46


Unexpended


$23 54


1


36


REPAIRS OF PUBLIC BUILDINGS.


Appropriation


Charles B. Osbon, alterations and ad-


$200 00


ditions to High School building. . Charles B. Osbon, labor on schoolhouses 39 71 E. E. Carter, lumber, hardware, etc .. 57 89 A. Weymouth, labor on East School. . Sargent & Proctor, shingles. 38 40


11 25


Arthur W. Eames, labor on E. school. 10 00


M. R. Hayden, repairs on Town Hall. 2 00


M. R. Hayden, repairs on town pump J. Doucette, repairing underpinning North school 1 75


1 85


Thomas E. McDonald, plastering rooms, mortar and labor at Town Farm 47 40


410 25


$189 75


Transferred to Town Officers.


161 40


Unexpended


$28 35


TOWN OFFICERS.


Appropriation


$1,200 00


Transferred from repairs of public


buildings 161 40


$1,361 40


James E. Kelley, Selectman, Assessor, and Overseer of the Poor. $150 00


Herbert N. Buck, Selectman, Assessor and Overseer of the Poor. 150 00


Asa G. Sheldon, Selectman, Assessor and Overseer of the Poor 150 00


Fred. A. Eames, Treasurer 75 00


Joseph Patchett, Collector of Taxes ..


302 12


Amount carried forward $827 12


$600 00


37


Amount brought forward $827 12


Eugene G. Shaw, Collector of Taxes. . 185 80


Warren Eames, Collector of Taxes ... 3 86


Warren Eames, Auditor.


35 00


James E. Kelley, salary Town Clerk. 50 00


James E. Kelley, Clerk of all the Boards


25 00


William E. Swain, Constable.


24 62


H. Allen Sheldon, Inspector of Ani- mals 150 00


James E. Kelley, Registrar ofVoters. . 15 00


George L. Perry, Election Officer . . 5 00


Edward N. Eames, Election Officer . . 5 00


Thomas McMahon, Election Officer ..


5 00


S. Warren Taylor, Election Officer . .


5 00


Milton T. Holt, Election Officer


5 00


John Granfield, Election Officer


10 00


J. Howard Eames, Election Officer 5 00


F. D. Morris, Election Officer


5 00


1,361 40


CEMETERIES.


Appropriation


$200 00


Fifty per cent. from sale of lots 60 00


$260 00


Paid Walter D. Carter, teaming, labor and gravel


14 25


Milton 'Holt, use of road scraper . . 1 50


J. Howard Eames, labor


1 75


F. W. Perry, loan for cemetery


4 00


Buck Bros., sundries


15 65


S. R. McIntosh, blacksmith work. 4 75


M. J. McMahon, labor


10 50


Henry Muse, labor


34 13


J. B. Nichols, labor 45 50


Amount carried forward $132 03


38


Amount brought forward $132 03


D. K. Colgate, labor. 10 13


Charles Parker, labor 22 75


Alden Eames, labor


33 84


W. E. Swain, labor 14 87


F. W. Carter, labor


15 20


Jonathan Carter, labor 5 25


A. Lucas, labor. 9 00


243 07


Unexpended. $16 93


PAINTING CEMETERY FENCE


Appropriation


$100 00


Received for lead and oil 15 50


$115 50


Paid M. R. Hayden, painting fence. . . 27 50


Chas. B. Osbon, painting fence . .


8 25


D. K. Colgate, painting fence ..


17 88


Gould & Cutler, lead, oil, etc .


45 45


Jonathan Carter, freight, express, etc 1 94


101 02


Unexpended


$14 48


MEMORIAL DAY.


Appropriation


$75 00


Transferred from miscellaneous


4 06


$79 06


Paid, band


40 00


A. C. Buck, hams


4.86


Masten & Wells, flags


2 50


L. V. Chick, printing


2 50


Amount carried forward $49 86


39


Amount brought forward $49 86


Music, Misses Lincoln & Hunt


3 00


Fruit


50


Oration, Rev. W. M. Nelson


5 00


Paper, etc.


45,


Car fares, G. A. R. Post


4 85


Labor


4 50


Flowers, G. W. Ayer


10 90


79 06


INSURANCE OF BUILDINGS.


Appropriation $ 87 00


B. F. Doucette, Public Library $24 00


B. F. Doucette, East schoolhouse. 18 00


F. A. Eames, West schoolhouse 22 50


F. A. Eames, North schoolhouse 22 50


87 00


STATE AID.


Due from State Treasury


$231 00


Paid Rollin A. Phillips $32 00


Timothy D. Upton 48 00


Henry L. Bancroft. 48 00


Wm. P. Holt. 48 00


George Milligan. 24 00


Harriet Young


24 00


Mary A. Sidelinker 3 00


Ella J. Nichols.


4 00


231 00


MILITARY AID.


Appropriation $ 48 00


Rebate from State 48 00


$96 00


Paid Frank M. Boynton


$96 00


40


MISCELLANEOUS.


Appropriaton. $900 00


Boston & Maine R. R. Co., account of


fires


36 86


State Treasurer, account of burial of Wm. O. Carkin. 35 00


$971 86


PAID ON ACCOUNT OF FIRES.


To J. M. Hill $5 55


William Brown 1 70


J. Regan . 1 70


H. Cutter 1 20


A. J. Thompson


2 00


Fred. White


1 60


C. Wells


1 20


M. Rooney


60


Otis Gowing


1 10


George W. Ayer


80


Frank Lind


1 40


E. Wells


1 40


F. Wells.


1 00


John Hoban


2 90


A. D. Butters


4 70


W. L. Hale 3 00


B. F. Perry


60


J. W. Murray 1 00


Joseph Patchett


60


Lewis Holt.


40


D. Faulkner


60


Wm. Hoyt


1 20


Roland Phillips


1 80


John Starbird 60


Amount carried forward. $38 65


1


41


Amount brought forward $38 65


To A. Sidelinker


80


E. P. Kendrick 60


J. Doucette


40


W. Doucette


40


Louis Cady


40


Barney Babine


40


Winfield Holt


40


Frank Pray


40


John Stokes


40


Henry Eames


40


Irvin Eames


40


C. J. Sargent


40


S. R. McIntosh


30


L. T. McMahon 80


Harold Rogers.


45


C. B. Osbon 1 12


A. E. Robinson 50


Carl A. Cady


1 30


James Blake


90


P. O'Donnell


40


J. Simpson 40


60


Charles McPhail


63


Ed. Hamlin


50


Levi Swain.


50


Frank Nichols


50


Ed. Poor


2 20


Geo. Sutcleff


50


J. Dorherty 50


John Bettel 50


George Kelso 50


H. V. Lull 1 10


James Chisholm 1 90


R. J. White 50


Edward Mears 50


Amount carried forward $61 15


C. Narey . .


42


Amount brought forward $61 15


To Chas. Fairbrothers 3 60


A. P. Pearson 2 10


David Puffer 60


F. Eames 60


$68 05


To B. F. Doucette, insurance on Town Hall $27 00


C. W. Moulton, cutting wood 6 50


Wright & Potter, tax statements. 1 00


A. D. Butters, permit books, etc ..


2 45


A. D. Butters, trimming trees. ...


29 80


A. D. Butters, labor account of L. Doucette 1 60


J. W. Cally, envelopes 2 25


Charles B. Osbon, painting flag- staff and raising topmast. 10 00


James E. Kelley, janitor of Town Hall 25 00


Charles B. Osbon, repairs on town pumps. 6 00


Fred A. Eames, postage, envelopes, etc 5 46


John Granfield, post and labor. 1 00


Mrs. H. G. Ames, rent of room ... 2 00


E. E. Carter, four galv. iron pails. 1 40


E. E. Carter, one tree pruner . 1 75


Joseph Patchett, tax assessed the town 44 89


F. W. Barry, Beale & Co., three receipt books 5 75


American Express Co 2 50


L. J. Poore, envelopes account Treasurer . 3 50


Wm. H. Niles, counsel fees 50 00


Amount carried forward $229 85


43


Amount brought forward $229 85


To Alden N. Eames, labor, removing clock . 1 50


George M. Stevens, removing town clock . 5 72


Warren Eames, labor with horse, account of town clock. 2 00


Wakefield Daily Item, tax tables. 45


Hobbs & Warren Co., collectors' books 3 75


Smith Thayer Co., pump handle and bracket 75


Walker Pratt Mfg. Co., stove repairs Thorp & Martin, town order book 7 00


75


Carl A. Cady, raising flag 2 00


James E. Kelley, journey to Lowell


to qualify Representatives ..... 3 00


James E. Kelley, affidavits for the year 3 50


James E. Kelley, pens, stationery and rubber bands. 2 10


Fred. A. Eames, insurance on


Walker School 67 49


Herbert N. Buck, freight, express, etc. 85


Herbert N. Buck, perambulating Reading town line. 3 00


Asa G. Sheldon, perambulating Reading town line 3 00


James E. Kelley, perambulating Reading town line. 3 00


N. F. Blodgett, teaming lumber, account of town clock. 1 50


Town Farm, account of wood. 6 00


Warren Eames, care of town clock, six months 12 50


Amount carried forward $359 71


44


Amount brought forward $359 71


To Searching records for tax titles ... 12 50


Barker Lumber Co., lumber 9 20


E. E. Carter, paint, oil, etc. . . 2 09


E. M. Nichols, returning deaths. . 7 50


D. T. Buzzell, returning births ... 5 50


Frederick A. Roberts, returning births 3 50


J. W. Perry, repairing pump. 75


Buck Bros., account of Town Hall, oil, chimneys, etc. 3 90


American Gauge & Valve Mfg. Co., one chime whistle 45 00


Charles M. Gowing, clearing up the Walker School yard. 3 00


Ida L. Kelley, Sec'y, rent of room


1 00


Cemetery Committee, paint for flagstaff . 2 50


Eugene G. Shaw, account of tax sale 43 50


$499 65


404 16


Transferred to Outstanding account. $397 27


Transferred to Memorial Day. .


4 06


$401 33


401 33


Unexpended $2 83


45


HIGHWAYS, ROADS AND BRIDGES.


Appropriation $1,800 00


From Boston & Northern Street Rail-


way, account of Main street 26 40


$1,826 40


Paid William H. Carter, 2d, labor 543 07


A. D. Carter, labor.


149 84


Charles Blake, labor.


132 74


Theo. Lucas, labor.


43 46


A. D. Butters, labor


101 74


E. B. Butters, labor


1 75


N. F. Blodgett, labor.


282 59


Charles Moulton, labor


4 75


George W. Frost, labor


30 25


Fred. S. Frost, labor


12 25


Albert Miller, labor


49 69.


Arthur Marion, labor


67 57


C. O. Miller, labor


3 50


Algernon Weymouth, labor


5 00


Charles Hopkins, labor


1 00


Adelbert Adams, labor


30 24


A. Lucas, labor. 43 36


Willie Boynton, labor 1 94


Jesse Warner, labor.


50 95


Stak Clements, labor


37 15


Dominique Doucette, labor. .


19 50


E. E. Carter, lumber and hard- ware 54 95


Buck Bros., shovels.


5 25


Waldo Bros., sewer pipe.


34 13


J. M. Hill, blacksmith work.


1 85


J. W. Perry, blacksmith work. . . 1 00


W. D. Carter, labor on culvert. . 1 00


Wm. H. Carter, freight. 2 00


Wm. H. Carter, gravel


32 70


Amount carried forward


$1,745 22


46


Amount brought forward $1,745 22


Paid A. P. Pearson, gravel 21 76


Irwin E. Morse, gravel. 17 60


W. A. Frost, gravel. 4 25


J A. Richardson, gravel. 2 75


1,791 58


Unexpended $34 82


ELECTRIC RAILWAY TAX.


Unexpended in treasury $3,745 47


Rebate from B. & M. R. R., damaging


pipe. . 2 53


C. B. Osbon, for stone 6 00


$3,754 00


Paid Wm. H. Carter, 2d, labor 294 66


A. D. Carter, labor


74 67


D. R. Carter, labor


1 75


A. D. Butters, labor


64 66


C. W. Moulton, labor 22 39


Geo. Wm. Frost, labor. 13 23


Elmore P. Kendrick, labor 5 25


William Jacques, labor.


1 75


Edward E. Poor, labor.


97


Wm. H. Boutwell, labor


16 42


Oliver McGrane, labor.


3 11


Joseph M. Foley, labor


39 45


Charles Blake, labor. 66 31


Charles H. Hopkins, labor 59


A. Lucas, labor


65 53


T. Lucas, labor. 66 39


H. V. Lull, labor


2 00


Jas. M. Chisholm, labor


1 00


Union Ice Co., labor


22 91


H. C. Barrows, labor 11 93


Daniel Faulkner, labor 2 80


Amount carried forward $777 77


47


Amount brought forward $777 77


Paid James Blake, labor 4 68


A. P. McDonald, labor 1 40


Frank Pray, labor 1 30


John Granfield, labor 17 50


Charles Blaisdell, labor


5 27


W. D. Carter, labor


30 50


Warren Hale, labor


3 00


B. F. Perry, labor


11 13


Adelbert F. Adams, labor


35 98


M. Rooney, labor


21 87


B. F. Kidder, labor


3 11


Geo. Richardson, labor


1 65


Lewis Lowell, labor 5 44


Tom Wiggin, labor 1 65


John McArthy, labor


1 65


Christian Neilson, labor 5 62


Carl Neilson, labor


3 30


J. A. Bills, labor. 3 49


George Fuller, labor


3 10


Charles Rose, labor.


3 10


W. B. McIntosh, labor 8 44


Wm. H. Haley, labor


15 50


N. F. Blodgett, labor


133 26


Dominique Doucette, labor


9 76


Jeremiah Doucette, labor


5 25


Boston & Maine R. R


2,588 99


J. A. Richardson, gravel


31 25


Geo. Milligan, gravel 9 75


J. Gowing, gravel.


4 75


3,749 46


Unexpended


$4 54


$383.84 was expended on High street, $453.53 on Main street, which with some small expenditures on Chestnut, Church and Andover streets, with the expense of the Bur- lington avenue bridge, and $303.34 for removing snow covers the amount as shown above.


48


INTEREST.


Appropriation


$300 00


Collected on taxes


664 97


Collected on deposits


45 20


Collected on trust funds


42 42


$1,052 59


Paid on account of temporary loans. . on account of permanent loans . .


140 35


165 00


James Frazer, cemetery fund. . . 9 00 Thomas P. Eames, cemetery fund Sabra Carter, cemetery fund. . 3 00


4 00


Susan Carlton, cemetery fund. .


2 00


Dolly Harnden, cemetery fund. . 3 00


Sabra Carter, cemetery fund.


8 00


on account of common fund


11 63


on account of common fund 17 20


on account of common fund 10 50


on account of common fund .


2 00


Benjamin Buck, library fund . . 23 75


399 43


653 16


Transferred to poor account


186 46


Unexpended


$466 70


NOTES PAYABLE.


Appropriation $ 700 00


Collected taxes, etc., cash in treasury . 5,000 00


$5,700 00


Paid Woburn Five Cents Savings Bank on account principal ten years' loan . $ 700 00


State Treasurer on account tem-


porary loan 5,000 00


$5,700 00


49


ESTIMATE OF APPROPRIATIONS.


We recommend the following appropriations for the ensuing year.


Schools, including teachers' and janitors' pay, fuel and maintenance $5,000 00


School Books and Supplies 500 00


Salary School Committee.


105 00


Salary Superintendent of Schools


332 00


Highways, Roads and Bridges


1,800 00


Support of Poor.


1,200 00


Repairs of Public Buildings


600 00


Cemeteries


200 00


Support of Public Library


150 00


Police


100 00


Salary of Town Officers


1,200 00


Printing.


150 00


Outstanding Indebtedness.


250 00


Notes payable .


900 00


Interest


150 00


Memorial Day


75 00


Miscellaneous


700 00


Military Aid


48 00


Abatement of Taxes.


300 00


State and County Taxes


$13,760 00


ASSESSORS' VALUATION, 1902.


Real Estate $1,024,800 00


Personal property


120,968 00


Total


$1,145,768 00


Amount of tax assessed . $16,197 68


State tax assessed


540 00


County tax assessed


1,131 32


Rate of taxation per $1,000


13 40


SCHEDULE OF TOWN PROPERTY.


Schoolhouses and lots


$19,000 00


Town Farm


3,500 00


Personal property at Town Farm


1,591 85


Eldad Butters lot


75 00


Town Hall and lot


1,200 00


Cemetery land and lots


2,000 00


Public Library and lot


1,800 00


Hearse house


100 00


Town hearse


450 00


Town scales and Sealer's office


250 00


Lock-up building


300 00


Cemetery tool-house and tools


150 00


Furniture in Selectmen's office


60 00


Four safes 800 00


Amount carried forward


$31,276 85


51


Amount brought forward


$31,276 85


Highway"tools and diaphragm pump 50 00


Johnson pumps Police equipments


16 00


18 00


$31,360 85


HERBERT N. BUCK, JAMES E. KELLEY, ASA G. SHELDON, Assessors of Wilmington.


REPORT OF THE OVERSEERS OF THE POOR.


In April, the Superintendent and Matron who had been with us for two years decided that they would not remain, so we were obliged to look around for some one to take their place, Mr. and Mrs. Nathan F. Blodgett who came to us well recommended, were engaged, and have been with us for the past nine months.


The receipts and expenses will be found itemized fur- ther on.


NAMES AND AGES OF THE INMATES AT THE ALMSHOUSE.


Registered No. Name. Age.


22


Charlotte Butters, 31


66


James Brennan, 73


67


Oliver Nelson Butters 71


Whole number during the year, 3.


Present number, 3.


Tramps furnished lodgings and meals, 387.


Males, 385.


Females, 2.


Number of meals furnished, 774.


53


INVENTORY OF PERSONAL PROPERTY. JANUARY 1, 1902.


Live stock $577 00


Farming tools, etc 501 85


Hay, grain, manure, etc


263 00


Provisions, groceries, etc


117 68


Household furniture.


245 00


Contents of lobby


5 00


$1,709 53


EXPENDITURES AT ALMSHOUSE.


JANUARY, FEBRUARY AND MARCH, 1902. CHARLES W. MOULTON, Supt.


Paid for Stove $1 50


Repairs on range 1 75


Crackers


7 96


Smoking hams


80


Fish


3 13


Labor


2 50


Repairs on harnesses 2 25


Pump handle, liniment, etc.


1 25


$21 14


PAID ON TOWN ORDERS.


To Buck Bros., grain and groceries ... $ 58 45


C. E. Hudson, grain and groceries . 108 34


J. W. Murray, groceries . 11 65


T. H. McMahon, meat and provi- sions 7 37


C. E. Carter, meat and provisions 10 26


S. R. McIntosh, blacksmith work. . 5 00


J. W. Perry, blacksmith work. 3 00


C. W. Moulton, salary . 115 00


319 07


$340 21


54


RECEIPTS AT ALMSHOUSE.


JANUARY, FEBRUARY AND MARCH, 1902. CHARLES W. MOULTON, Supt.


For Poultry $ 5 90


Junk


1 02


Calves 4 00


Beef cow


27 50


Vegetables


7 11


Milk


122 52


Labor


39 14


$207 19


Expenditures over receipts $133 02


INVENTORY OF PERSONAL PROPERTY.


APRIL 1, 1902.


Live stock


$515 00


Farming tools


497 85


Hay, grain, manurc, etc


240 50


Household furniture.


245 00


Provisions, groceries, etc


58 67


Contents of lobby


5 00


$1,562 02


EXPENDITURES AT ALMSHOUSE.


FROM APRIL 1 TO DECEMBER 31, 1902. NATHAN F. BLODGETT, Supt.


Paid for Crackers $ 8 03


Soap


75


Shoes


1 50


Fish


28 88


Amount carried forward $39 16


55


Amount brought forward


$39 16


Paid for Hardware


4 65


Labor


66 23


Grain


74 24


Pork


3 89


Seed, grain, etc


3 50


Peaches


2 40


Groceries


249 95


Morris chair


3 00


Dry goods, etc


9 10


Register for floor


80


Service of bull


75


Plough


3 00


Sundries


5 91


Meat and provisions.


46 47


Blacksmith work


21 93


Pork bbl.


50


Bbl. of flour


4 40


Making cider


1 80


Cutting wood


4 50


Killing hogs


1 00


Lumber, etc.


3 20


Season's ice


12 00


$562 38


PAID ON TOWN ORDERS.


To N. B. Eames, fertilizer $ 25 35


C. E. Hudson, grain 108 25


C. E. Hudson, groceries 7 17


J. W. Murray, groceries


8 42


N. F. Blodgett, salary


270 00


J. W. Perry, blacksmith work


3 10


Buck Bros., blankets and spreads . 6 70


Amount carried forward $428 99


56


Amount brought forward $428 99


To M. A. Burns, bedsteads and bed- ding 31 75


N. F. Blodgett, cash paid for sup- plies 38 70


499 44


Total expense at £ Almshouse,


April to December, 31


$1,061 82


RECEIPTS AT ALMSHOUSE.


FROM APRIL 1 TO DECEMBER 31, 1902.


For Labor


$372 49


Milk


353 80


Board


108 00


Calves


8 50


Vegetables


1 25


Sawing and teaming wood


9 50


Use of wagon


50


$854 04


Expenditures over receipts $207 78


INVENTORY OF PERSONAL PROPERTY.


JANUARY 1, 1903.


Live stock


$410 50


Farming tools, etc 478 35


Hay, grain, manure, etc


224 00


Provisions, groceries, etc


198 00


Household furniture.


276 00


Contents of lobby 5 00


$1,591 85


57


OUTSIDE POOR.


Paid account of Sarah M. Woodman. $169 46


Mary White 146 00


Fannie Melanson 169 47


Susan George 169 46


Sarah J. Eames


36 87


Wm. H. Cutter family


15 36


Mrs. Ramie Babine and family


131 02


Maria O'Donnell's family 104 00


Marion Pierce 61 00


Eliza A. Bancroft. 108 00


J. R. Ford


5 00


Wm. Burdette, coal.


6 75


Mrs. Ramie Babine.


wood 13 75


David L. Jones


5 00


Dr. Henry Shaw, ex-


amining settlements


37 98


John J. Riley 41 00


$1,220 12


CREDIT.


Received from City of Lawrence,


account of J. R. Ford $ 5 00


Due from Betsey R. George, guardian 169 46


174 46


Net expense of outside poor


$1,045 66


58


SUMMARY OF EXPENSES.


Appropriation for poor


$1,200 00


Transferred from interest 186 46


$1,386 46


Total expense at almshouse


$1,402 03


Total receipts at almshouse


1,C61 23


Net expense at almshouse . 340 80


Net expense of outside poor


1,045 66


Net expense inside and outside alms- house $1,386 46


ASA G. SHELDON, HERBERT N. BUCK, JAMES E. KELLEY,


Overseers of Poor,


COLLECTORS' ACCOUNT.


JANUARY 1, 1902.


Uncollected taxes 1892 $451 91


Received on account taxes 1892 $278 88


Abated account taxes 1892 173 03


451 91


COLLECTOR'S ACCOUNT.


JANUARY 1, 1902.


Uncollected taxes 1895


$7 44


Abatement 7 44


Uncollected taxes 1896


$9 15


Abatement


9 15


Uncollected taxes 1897


$95 16


Collected


$86 94


Abatement


8 22


95 16


Interest collected, $30.57.


Uncollected taxes 1898


$453 46


Collected


$419 55


Abatement.


33 91


453 46


Interest collected, $87.14.


FRED. A. EAMES, Collector. Wilmington, January 5, 1903.


60


COLLECTOR'S ACCOUNT.


JANUARY 1, 1902.


Remaining uncollected tax of 1899. .


$346 75 Abatement


$ 84 45


Collected


148 49


232 94


Remaining uncollected $113 81 Interest collected, $25.88.


JANUARY 1, 1902.


Remaining uncollected tax of 1900


$4,248 80 Abatement. $ 102 41


Collected


3,829 12


3,931 53


Remaining uncollected $317 27 Interest collected, $387.11.


Respectfully submitted,


EUGENE G. SHAW, Collector.


COLLECTOR'S ACCOUNT.


ACCOUNT OF 1901 TAX.


Uncollected January 7, 1902 $7,829 08


Collected January 1, 1903 3,730 00


Uncollected


$4,099 08


Interest collected, $128.94.


61


ACCOUNT OF 1902 TAX.


Commitment (including additions)


$16,228 09 Taxes collected $8,133 10


Taxes abated . 4 00


8.137$10


Uncollected


$8,090 99


Interest collected, $5.33.


EXCISE TAX COLLECTED.


Boston & Northern Street Railway Co .. . $2,025 43,


JOSEPH PATCHETT, Collector.


TREASURER'S REPORT.


RECEIPTS.


Cash in treasury $2,706 28


from State Treasurer, corporation tax 329 85


State Treasurer, Nat. Bank tax.


16 12


State Treasurer, military aid


48 00


State Treasurer, State aid.


268 00


State Treasurer, burial of indigent sol- diers 35 00


State Treasurer, street railway tax


2,506 91


State Treasurer, income Mass. school fund 817 44


County Treasurer, dog licenses


246 81


County Treasurer, land damages, Main street


500 00


Ernest H. Hosmer, salary Supt. schools


437 50


Boston & Maine Railroad, damage on pipe. 2 53


Boston & Maine Railroad, labor at fires


36 86


Chas. W. Moulton, Supt. Town Farm.


186 05


Chas. W. Moulton, Supt., wood from Town Farm 28 00




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