USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1882 > Part 9
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1880
340 96
66 1881
10,928 20
Assessed for 1882 ..
151,661 93
$162,977 89
Amount collected to Dec. 16th, 1882. $115,538 13
Abated for 1879
51 80
66 1880
141 12
1881
73 68
66 1882
1,427 88
Non-resident bank tax.
6,471 19
Uncollected for 1880 15 04
66
1881. 7,332 58
66
1882
31,925 75 39,273 37 162,977 89
SINKING FUND.
Total funds Dec. 17th, 1881.
៛31,742 22
City appropriation . 6,000 00
Excess of income over expenditures. 3,255 64
Interest on investments
1,854 86 11.110 50
$42,852 72
1878
5 10
148
REPORT OF CITY AUDITOR.
Invested as follows :
$20,000 Newburyport 6's $19,501 26
7,000 66 5's 6,333 88
City of Newburyport, notes, 6 per cent. 1,031 00 66 6 4,050 00
66
66
2,026 08
Cash on hand
9,910 50 42,852 72
HORTON FUND.
Total fund Dec, 17th, 1881 $20,476 70
875 34
Interest on investments
$21,352 04
Invested as follows :
$15,000 City of Gloucester, bonds, 412 pr ct. . $15,600 00
3,000 City of Worcester bonds, 4% pr ct .... 3.255 00 742 50 City Newburyport, 312 per cent .... 742 50
$1,265 84 deposit Institution for Savings. . 1,265 84
488 70 cash on hand. 488 70 $21,352 04
I have examined the securities of the Sinking and Horton funds, and find them correct ; the amount of taxes uncollected to compare with the account presented by the collector ; also the balance sheet, as made up Dec. 16th, 1882, the close of the financial year, and find it to compare with the ledger accounts.
Respectfully submitted,
EDWARD BURRILL, AUDITOR.
TABULAR STATEMENT OF THE
Appropriations, Expenditures, and Balances of the several Departments for the Year Ending Dec. 16, 1882. Department. Appropriation. Income. Total Credits. Expenditures Undrawn.
Overdrawn.
Poor ..
. $14,000.00
$2,974.20
$16,974.20
$16,948.08
$26.12
School
24,000.00
1,026.71
25,026.71
26,407.40
1,380.69
Fire ..
9,000.00
509.99
9,509.99
11,942.62
2,432.63
Highways. .
5,000.00
16.15
5,016.15
3,705.10
1,311.05
Incidentals
8,000.00
14,439.70
22,439.70
9,158.25
13,281.45
Public Property
6,000.00
2.753.85
8,753.85
10,385.45
1,631.60
Day and Night Police
7,000.00
947.39
7,947.39
9,828.04
1,880.65
Lighting Streets, etc
6,500.00
6,500.00
6,874.01
374.01
Salaries ..
4,800.00
4,800.00
5,039.14
239.14
Fuel
5,000.00
106.67
5,106.67
6,219.25
1,112.58
Public Library ..
1,200.00
611.97
1,811.97
2,240.25
428 28
Board of Health
400.00
400.00
661.28
261 28
Repairs on City Hall.
4,000.00
4,000.00
4,410.75
...
.. .
Sidewalks and Edgestones.
1,000.00
1,626.51
1,212.60
413.91
....
400.00
400.00
266.28
133.72
Interest
24,000.00
27,623.38
26,902.23
721.15
. ...
Abatement of Taxes 1882.
1,000.00
1,914.48
1,427.88
486.60
.. .
. .
.
.
. . .
... .
1878.
5.10
5.10
1879.
....
. . ..
.. . .
.. .
.. .
936.23
2,299.97
1,363.74
1,119.16
435.22
€83.94
.. ..
$128,400.00
$28,951
$159,406 39
$148,980.21
$23,466.32
$13,040.14
Credit balance of abatement of taxes of 1881.
683.94
1882
486.60
Balance carried to sinking fund ..
9,255.64
$23,466.32
$23,466.32
. .
....
..
.
.
.
.
. .
.
....
.. .
....
....
.. . .
410.75
Bridges and Culverts .
1,500.00
1,500.00
1,091.62
408.38
Sinking Fund .
6,000.00
6,000.00
6,000.00
Abatement of taxes of 1877.
6.40
6.40
Bromfield Fund .
. .
TABULAR STATEMENT.
19
149
. .
.. .
1,513.29
1,513.29
1880.
1881.
·
....
..
. . .
...
. . .
. .
626.51
3,623.38
914.48
150
TREASURER'S REPORT.
Condensed Statement of the FOR THE YEAR END-
Dr. CITY OF NEWBURYPORT in account current
To amount paid Mayor's orders and charged as follows :
Poor department $16,948 08
School 66
26,407 40
Highway " 3,705 10
Fire 66
11,942 62
Incidentals.
9,158 25
Public property 10,385 45
Day and night police
9,828 04
Lighting streets and public buildings
6,874 01
Interest
26,902 23
Public library.
2,240 25
Sidewalks and edgestones
1,212 60
Newburyport bridge
824 57
Essex Merrimac bridge
16 75
Culverts .
250 30
Notes payable.
State of Massachusetts, state aid and armories
4,284 26
66
military aid law of 1879, chap. 252.
1,882 00
Bromfield Fund
266 28
Liquor licenses, 25 per cent of receipts to state.
15 63
Sinking fund commissioners
9,255 64
Fuel.
6,219 25
State tax
8,740 00
County tax
7,135 54
Salaries
5,039 14
Board of health
661 28
Repairs on City Hall building
4,410 75
Non-resident bank tax.
9,075 26
Commissioners of Atkinson Common
5 00
Balance Dec. 16th, 1882 to new account.
3,703 44
$291,486 12
.104,097 00
151
TREASURER'S REPORT.
Receipts and Expenditures
ING DEC. 16th, 1882.
with JAMES V. FELKER, Treasurer. Cr
By cash on hand Dec. 17th, 1881.
By cash received and credited as follows :
Poor department
2,974 20
School
1,026 71
Fire
66 509 99
Highway 66 16 15
Incidentals
14,004 07
Public property
49 90
Day and night police.
947 39
Interest on overdue taxes
688 81
66
City railroad dividends 2597 00
337 57
3,623 38
Public library.
611 97
Sidewalks and Edgestones
626 51
Bromfield fund .
400 00
Notes payable .
106,460 58
State of Massachusetts, state aid and armories
66
aid paid under law of 1878. 66
1879.
1,889 72
Liquor licenses
62 50
Non-resident bank tax
9,455 69 '
Market house cellar
300 00
City Hall
2,308 95
Burial lots
95 00
Tax of 1878
10 20
66
I879
158 31
6. 1880
4,974 24
1881
15,678 45
66
1882
111,836 39
14 90
Commissioners of Atkinson common.
43 50
Pond street house
3 3
Fuel .
106 67
Abatement of taxes of 1881
25 60
$291,486 12
Respectfully submitted,
:AMES V. FELKER, Treasurer.
Newburyport, Dec. 16, 1882.
236 45
bank deposit
4,226 50
66
1877
$ 8,803 87
152
COLLECTOR'S REPORT.
Annual Statement of
Dr CITY OF NEWBURYPORT in account current
To uncollected taxes of 1877
21 30
66 1878
15 30
66
1879
1,671 60
1880
7,289 25
1881
23,417 01
32,414 46
To tax of 1882 committed by assessors :
City tax
$128,400 00
State tax
8,740 00
County tax.
7,135 54
Overlay of taxes
379 64
Supplementary commitment
534 84
To non-resident bank tax of 1882.
6,471 91
151,661 93
supplementary commitment tax of 1881
29 24
$184,105 €3
- -
153
COLLECTOR'S REPORT.
the Collector of Taxes.
with JAMES V. FELKER, Collector.
Cr
By taxes of 1887 collected and paid to treasurer . . $ 14 90
10 20
66
1879! 66
66
66
...
..
1880
1881 66
66
·
..
66
1882 66
111,836 39
By non-resident bank tax of 1882
By abatement of taxes of 1877
6 40
66
66
1879
1,513 29
66
66
1880
2,299 97
66
1881
435 22
66
1882
1,427 88
5,687 86
By uncollected taxes 1880 to new account.
15 04
66
1881
7,332 58
66
1882
31,925 75
39,273 37
$184,105 63
Respectfully submitted, "
JAMES V. FELKER. Collector.
Newburyport, Dec. 16, 1882.
..
. . . .
4,974 24
15,678 45
132,672 49 6,471 91
66 1878
5 10
1878
158 31
154
INCOME AND EXPENDITURE STATEMENT.
STATEMENT OF INCOME AND EXPENDITURES.
Showing balance carried to Sinking Fund Dec. 16, 1882.
Assessed for city purposes $128,400 00
overlay and re-assessments 914 48 income credited to the several de- partments. 27,636 52
28,551 00
Assessed for state tax
8,740 00
66 county tax 7,135 54
Income from Bromfield fund 400 00
Balance due to abatement of taxes of 1880, Dec. 17, '81
936 23
66 66 1881, 66
1,064 32
Re-assessment of tax of 1881.
· 54 84
Received of Com. of Atkinson Common 43 50
Balance Commissioners Dec. 16, 1882 30 68 12 82
18,343 75
$175,294 75
Payments on sundry departments $143,026 07
Abatement of taxes of 1877
66 1878
5 10
66
1880
2,299 97
66
1881
435 22
..
60 1882
1,427 88
Paid state tax
8,740 00
county tax
7,135 54
Expenditures Bromfield fund
266 28
Paid Commissioners Atkinson Common account ...
5 00
Balance due Com. of Atkinson Common Dec. 17, '81. 7 82 164,868 57
$10,426 18
Deduct credit balance of abatements of taxes of 1881, Dec. 16, 1882.
683 94
Deduct credit balance of abatements of taxes of 1882, Dec. 16, 1882.
486 60
1,170 54
Amount carried to sinking fund this year
9,255 64
6 40
1879
1,513 29
155
STATEMENT OF CITY DEBT.
STATEMENT OF CITY DEBT, December 16, 1882.
Due.
Interest.
Rate.
Amount.
City bonds
1883
$2,375 00
5
$47,500 00
66
1884
75 00
5
1,500 00
1885
264 00
6
4,400 00
66
1886
240 00
6
4,000 00
1887
3.330 00
6
55,500 00
1888
4,500 00
6
75,000 00
1889
1,200 00
6
20,000 00
1890
3,780 00
6
63,000 00
1890
1,380 00
6
23,000 00
horse railroad loan
1890
1,500 00
6
25,000 00
City railroad loan
1891
4,440 00
6
74,000 00
Notes payable. No. 239.
1883
135 00
41/2
3,000 00
1883
90 00
4%
2,000 00
247
1883
54 00
1,200 00
1883
45 00
41/2
1,000 00
66
66
249
1883
45 00
41/2
1,000 00
66
253
1884
45 00
41/2
1.000 00
1884
45 00
412
1,000 00
66
255. .
1884
45 00
412
1,000 00
66
256.
1884
27 00
412
600 00
66
257
1884
22 50
41%
500 00
66
258
1884
22 50
412
500 00
259
1884
40 50
41/2
900 00
66
260
1884
22 50
412
500 00
66
316
1883
405 00
41
9,000 00
80 00
4
2,000 00
66
285
demand.
61 86
6
1,031 00
243 00
6
4,050 00
66
66
314
121 56
6
2,026 08
66
315
25 99
312
742 50
Committee on Sawyer fund.
225 00
41/2
5,000 00
Brown fund
675 00
4/2
15,000 00
Frothingham fund . ..
66
40 00
4
1 000 00
Overseers of the poor, Dexter fund ..
90 00
41/2
2,000 00
Trustees of will of Margaret Atwood ..
472 50
412
10,500 00
$26,162 91
$459,449 58
Due sundry accounts
1,201 22
Gross debt
460,650 80
Less sinking fund and other assets as per schedule.
94,699 38
Net debt Dec. 16, 1882.
365,951 42
17, 1881
377,061 92
Decrease of debt in 1882
$11,110 50
.‹
66
school house loan
240
66
66
248
254.
318
1883
301
156
TREASURER'S REPORT.
DEBTS DUE THE CITY AND OTHER ASSETS December 16, 1882.
Taxes of 1880
8 15 04
1881.
7,332 58
1882. 31,925 75 39,273 37
Due from state for state aid paid under law of 1879 3,076 00
66 military aid paid 66 1.725 99
66
aid paid under law of 1878 147 61
66
armory rent
1,156 ?9
6,105 99
Widening Merrimac street.
1.599 00
Sinking fund at par.
44,017 58
Cash on hand Dec. 16, 1882
3,703 44
49,320 02
$94,699 38
STATE OF MASSACHUSETTS
IN ACCOUNT WITH THE CITY OF NEWBURYPORT.
Balance due from the state Dec. 17, 1881.
$ 6,292 40
Paid for rent of armories in 1882 935 76
State aid paid in 1882, under chap. 301, acts of 1879. 3,352 50
Military aid paid in 1882, under chap. 252, acts of 1879
1,882 00
$12,462 66
RECEIVED.
For account of armory rents. $ 800 00
state aid, chap. 301 3,426 50
military aid, chap. 252 944 86
aid to poor and indigent soldiers paid under chap. 252, acts of 1878. 236 45
From incidental account for one-half of payment made
for 1881 under chap. 252, acts of 1879. 944 86
From incidental account for amount disallowed.
4 00
6,356 67
Balance due the city of Newburyport. . .
$6,105 99
DUE FROM THE STATE DECEMBER 16. 1882.
For armory rent .
$1,156 39
state aid, chap. 301, acts of 1879. 3,076 00
military aid, chap. 252, acts of 1879 1,725 99
aid paid poor soldiers and sailors under law of 1 78 147 61
$6,105 99
157
TRIAL BALANCE.
COMMISSIONERS OF ATKINSON COMMON
IN ACCOUNT WITH CITY OF NEWBURYPORT.
Balance due the city December 17, 1881.
CREDIT.
By cash received of J. M. Morse, rent of land .$8 50
from sale of grass 35 00 43 50
$35 68
EXPENSES.
To cash paid George W. Greeley ..
$ 5 00
Amount due from the city Dec. 16, 1882.
$30 68
TRIAL BALANCE.
DR.
DECEMBER 16, 1882. CR
Cash. $ 251 41 City bonds
$270,900 00
First Nat. Bank, Newbu'pt 429 53
railroad loan. 74,000 00
First Nat. Bank, Boston ... 2,936 65
horse railroad loan . 25,000 00
Nat. Revere Bank, Boston. 85 85
school house loan ... 23,000 00
City of Newburyport. 280.769 00
notes payable 66,549 58
City railroad 74,200 00
Abatement of taxes 1881. . 683 94
State of Mass. armories. 4,232 39
66 poor soldiers
and sailors. 147 61
State of Mass, military aid 1.725 99
New school house.
30,000 00
Horse railroad.
25,000 00
Tax of 188C 15 04
66 1881
7,332 58
1882
31,925 75
Sinking Fund Com
42,852 72
Widening Merrimaa street 1,599 00
$503,503 52
$503,503 52
20
66 66 1882. 486 60
Com. of Atkinson Com ... 30 68
Sinking fund
42,852 72
$ 7 82
158
TREASURER'S REPORT.
SCHEDULE OF PUBLIC PROPERTY.
REAL ESTATE.
City Hall. brick, Brown square. $50.000 00
Market-house, brick,on Market square. 12,000 00
Alms-house, brick, out-buildings and land 12,000 00
Land on Low street, Powder-house lot
1,500 00
66 Davenport lot
1,500 00
Hill
Coffin lot
1,000 00
High and Wesley street.
50 00
Gravel pit on North Atkinson street.
800 00
Gravel pit and land on Coffin's court.
350 00
Hearse house, pounds, and gun.
400 00
Gravel pit on Greenleaf street ..
2,000 00
Ferry-ways and right of way of same
100 00
Two burial grounds. 3,000 00
Pond street property
2,500 00
$87,200 00
SCHOOL HOUSES.
Brick school house on Hancock street.
$4,900 00
Bromfield
7,000 00
School
66
. 12,000 00
Temple
3,500 00
66
State
500 00
66
High
1,800 00
66
66
Congress
5,000 00
.6
Wesley
60
3,200 00
66
66
Forrester
8,000 00
corner High and Aubin streets .41,000 00
Wooden school house on Purchase street
200 00
3,500 00
Charles 66
900 00
Two wooden school houses on Congress street.
3,000 00
Ashland
3,000 00
$97,500 00
66
60
159
SCHEDULE OF PUBLIC PROPERTY.
ENGINE HOUSES.
No. 2 engine house on Water street .$1,600 00
No. 3
Congress street. 500 00
No. 6 66 Monroe
1,000 00
No. 7 60 Merrimac 66
2,500 00
No. 8
Purchase 66
2,500 00
Hook and ladder and hose house, on Pleasant street 3,500 00
$11,600 00
PERSONAL PROPERTY.
Furniture in City Hall, Market Hall and engine houses. $4,000 00
Three steamers, three hand engines, hook and ladder, hose carriages, hose, hooks, ladders, hydrants, etc. 34,000 00
Furniture, stores, fuel, tools, farming implements and animals in and about almshouse and out-buildings. 6,500 00
Standard weights and measures 300 00
Ten horses. 2,500 00
Carts, sleds, harnesses, etc
1,100 00
Stock in the Newburyport city railroad .74,200 00
Stock in the Newburyport and Amesbury horse railroad 25,000 00
$147,600 00
RECAPITULATION.
Real estate.
$ 87,200 00
School houses.
97,500 00
Engine houses
11,600 00
Personal property 147,600 00
$343,900 00
-
-
1
-.
--- -- -
160
TREASURER'S REPORT.
DETAILED STATEMENT OF RECEIPTS AND EXPENDITURES For the year ending December 16, 1882.
POOR DEPARTMENT.
Appropriations
$14,00 00
CREDITS.
Cash from city of Boston $ 56 25
Malden
15 75
Salem
25 25
Gloucester
162 75
66
Worcester
4 27
Lowell
62 83
Cash from town of Salisbury
60 45
Amesbury
89 95
66
West Newbury
6 75
66
Danvers
6 75
Ipswich.
116 00
Newbury
31 70
Merrimac
12 25
Leominster 2 35
66 Waltham
159 43
Rowley 13 30
Hardwich. 13 50
Cohasset. 19 20
Cash from John N. Pike, on account of law suit against town of Worthington. .. 469 04
Cash from sundry persons for board. 797 18
66 Wm. H. Bayley, sale of potatoes. 82 39
public property, sale of hay . ..... 513 45
state, for support, transportation
and burial state paupers. 253 41 2,974 20
Total amount appropriation and income. 16,974 20 Amount undrawn, transferred to incidentals to balance account 26 12
Expenditures $16,948 08
161
POOR DEPARTMENT.
EXPENDITURES.
Authorized by the Overseers of the Poor.
JANUARY.
Charles Peabody, boots and shoes $ 82 30
Philip H. Blumpey, groceries 314 85
Thomas S. Blake, 4 hogs 128 47
Edward Dole, 2 hogs 95 10
Piper & Sawyer, telephone dispatches
14 25
H. N. Marshall & Son, groceries 18 05
Joseph Akerman, provisions
2 20
George W. Perkins, clams
8 33
George W. Knight, 1 cow. 75 00
E. J. Lunt, salary as keeper. 42 21
Lyman W. Lord, salary as teamster. 47 00
Ariel Pearson, jr., salary as cook 30 00
Wm. H. Bailey, salary as clerk 62 50
C. T. Smith & Co., ice 25 22
Levy & Co., dry goods. 191 77
Richardson Brothers, provisions 40 63
Thomas P. Mackinney, hardware. 10 35
John N. Pike, advice respecting swine 3 00
J. W. Butler, pilot bread 6 29
John Pearson, 60 4 54
John Janvrin, pork. 51 00
J. M. Greenough, horse and buggy 2 50
A. F. Ross & Co., coffee and spices 40 16
Annie Hodgdon, labor at almshouse 4 00
John H. Newman, provisions
58 69
J. C. Stevens & Son. groceries
30 98
B. W. Cole, 46 lbs crackers.
3 45
J. N. Jaques, 1 bbl soap
4 00
Daniel G. Tilton, groceries. . 7 31
David H. Cook, services rendered.
2 00
William B. Porter, teaming sand.
1 25
S. H. Safford & Co., services as undertaker. 140 00
John B. Nelson, clothing. 158 06
Alfred Norwood, board of Mary Kelley 14 00
Moses Brown, dry goods .. 39.99
Wm. H. Bailey, clerk, supplies to sundry persons 188 50
$1,948 95
162
TREASURER'S DEPARTMENT.
FEBRUARY.
Danvers Insane Asylum, supplies to sundry persons .. .$402 10
Ipswich
711 68
Northampton
66
66
66
58 15
Commonwealth of Massachusetts, supplies
66
17 64
Town of Ipswich, supplies to sundry persons 240 59
" Weymouth, 39 00
City of Chelsea,
9 00
Town of Dedham, 66 66
20 73
City of Haverhill,
181 07
" Boston, 66
121 46
" Lawrence,
4 00
Dr. Lovejoy, Haverhill, supplies to sundry persons. 53 80
J. N. Jaques, soap. 8 00
Karl Castelhun, ointment.
50
Stephen Coker, pails and leather
17 20
Frank J. Welch, soap
92 00
William C. Plumer, groceries.
49 58
Ireland & Trefethen, one spring bed.
6 00
A, J. Atkinson, medicine, etc. for almshouse 100 33
A. F. Ross & Co., coffee 2 50
T. S. Blake, hogs. 210 14
Fairbanks, Brown & Co., one coffee mill 8 00
Henry Barth, honing razors 1 25
George H. Plumer, flannel and cotton cloth.
29 78
George W. Hunt, tobacco, beans and sugar
147 95
Isaac P. Noyes, stamps . 4 00
George W. Perkins, 6 gallons clams. 2 70
Annie Hodgdon, services at almshouse 4 00
Mrs. E. J. Lunt, services as matron 8 33
Wm. H. Bayley, services as clerk of overseers 62 50
clerk, supplies to sundry persons. 213 62
Lyman W. Lord, services as teamster 48 00
Ariel Pearson, jr., services as cook. 30 00
H. Z. Whittier, groceries 18 58
George Lucy, horse hire 11 75
John G. Plumer, fish. 24 00
Paul Titcomb grain. 59 88
E. J. Lunt, services as keeper 48 71
Amount carried forward $3,068 52
163
POOR DEPARTMENE.
Amount brought forward. 3,068 52
Henry R. Weitzel, services as undertaker 73 50
Stephen H. Thurlow, files, screws, etc. 5 35
J. W. Evans & Co., lumber 3 14
Plumer & Balch, groceries 46 64
$3,197 15
MARCH.
Town of Salisbury, supplies to sundry persons $89 75
Beverly, ..
3 80
66 Newbury, 11 25
Amesbury,
143 87
66 Rowley,
3 50
Merrimac,
7 75
City of Gloucester, 69 75 Lynn, 100 90
Charles Peabody, boots and shoes. 4 75
W. A. Johnson, cotton, cloth, flannel, etc. 16 35
Mrs. E. S. Bright, support of Mrs. McLaughlin 24 00
George Montgomery, professional services 41 80
W. H. Huse & Co., printing and stationery 17 75
Geo. W. Perkins, 6 gallons clams. 2 70
H. N. Marshall & Son, tea and salt. 19 37
H. Cook, jr., paper, pencil and pens 13 31
P. H. Blumpey, groceries 106 53
Geo. W. Hunt, groceries 103 91
Wm. H. Bayley, clerk, supplies to sundry persons 179 50
Wm. H. Bayley, services as clerk of overseers 62 50
E. J. Lunt, services as keeper 50 46
Mrs. E. J. Lunt, services as matron. 8 33
Lyman W. Lord, services as teamster 58 20
Ariel Pearson, jr., services as cook 30 00
Annie B. Hodgdon, labor at almshouse 4 00
J. W. Welch, burial of infant. 4 00
Paul Titcomb, grain and flour. 203 35
Alfred Norwood, board of Mary Kelley 2 85
Charles R. Sargent, repairing pump. 3 70
George P. Bishop, brush and comb . 1 50
Pearson Brother, crackers 49 26
Samuel March, groceries . 35 17
· $1,473 86
164
TREASURER'S REPORT.
APRIL.
Wm. H. Bayley, clerk, supplies to sundry persons. $181 50
Wm. H. Bayley, services as clerk of overseers 62 50
Edward J. Lunt, services as keeper. 43 76
Mrs. E. J. Lunt, services as matron. 8 33
Lyman W. Lord, services as teamster. 48 00
Annie Hodgdon, services at almshouse 4 00
George W. Thomas, 100 lbs tobacco
50 00
Mrs. E. J. Currier, services dressmaking 6 00
Boston and Northern Telephone Co., rent of telephone .. 5 05
George W. Hunt, groceries 134 49
J. N. Jaques, 1 bbl soap. 4 00
George W. Perkins, 9 gallons clams
4 05
George E. Greeley, repairing tin ware. 4 61
P. H. Blumpey, groceries . 58 29
Thomas P. Mackinney, bone meal .
2 01
Ariel Pearson, jr., labor at almshouse 21 00
John Sumner, repairing stoves, and dippers 29 35
John H Balch, oil cloth. 4 90
D. A. Goodwin & Son, molasses 17 22
William W. Perkins, 10 pigs 60 00
Charles Noyes, salt 29 90
$778 96
MAY.
Danvers Insane Asylum, supplies to sundry persons. . . . $274 99
Northampton 66 45 84
Commonwealth of Massachusetts, supplies to sundry persons 16 25
D. A. Goodwin & Son, 13 bbls flour 105 30
H. N. Marshall & Son. 1 bbl pork. 21 75
John Pearson & Son, 2 bbls crackers 3 75
Wm. T. Colman, provisions 29 54
George W. Hunt, groceries 198 22
William H. Bayley, clerk, supplies to sundry persons 177 50
Wm. H. Bayley, services as clerk . 62 50
Edward J. Lunt, serviees as keeper. 46 46
Lyman W. Lord, services as teamster 48 00
Charles Webber, services as cook .. 30 00
Mrs. Ellen J. Lunt, services as matron 8 33
H. Stockman, brushes, bolts, nails, etc 32 97
Amount carried forward. $1,101 40
165
POOR DEPARTMENT.
Amount brought forward. $1,101 40
Annie Hodgdon, services as assistant matron. 4 00
C. A. Barton, 420 lbs pork. 42 00
William Lane, rent of house. 1 75
C. N. Ballou, clothing . 4 75
Isaac P. Noyes, p. m., stamps 6 50
A. F. Ross & Co., coffee. 46 28
George W. Perkins, 9 gallons clams 4 05
P. H. Blumpey, groceries 61 12
Paul Titcomb, grain .. 31 40
Pearson Brothers, crackers 25 97
$1,329 22
JUNE.
Frank J. Welch, 1 wagon cushion $ 1 10
Jere Cashman, 995 lbs pork. 94 52
H. N. Marshall & Son, potatoes 12 00
A. F. Ross & Co., tea .. 92 20
Thomas P. Mackinney, vegetable seeds 19 66
W. H. Huse & Co., printing blanks 10 50
Frank Perkins, Randall harrow. 25 00
Clara A. French, board of W. Mclaughlin 36 00
John H. Balch, one carpet sweeper
2 50
Wm. H. Bayley, clerk, supplies to sundry persons
183 92
William H. Bayley, services as clerk .
62 50
Edward J. Lunt, services as keeper 48 00
Lyman W. Lord, services as teamster
30 00
Mrs. E. J. Lunt, services as matron .
8 33
Annie Hodgdon, services as assistant matron
4 00
George W. Perkins, clams 1 35
George W. Hunt. provisions. 117 96
Caroline Mitchell, board of Lewis Haines
12 00
F. A. Cook, upholstering chair 5 75
13 50
Paul Titcomb, grain . 39 35
Henry A. Wilson, 1 bbl crackers 5 21
113 75
Pearson Brothers, crackers. 14 42
Patrick Floyd, boots and shoes . 13 00
C. C. Stockman, 6 wood rockers 11 40
$1,020 58
21
George E. Greeley, tin ware
Sexton & Welch, boots and shoes
42 66
Charles Webber, services as cook .
166
TREASURER'S REPORT.
JULY.
City of Chelsea, supplies to sundry persons $ 7 75
John H. Balch, oil carpet. 25 13
Richardson Brothers, provisions 138 95
A. F. Ross and Co, coffee . 4 30
Charles W. Hale & Co., fish 26 86
Thomas Merrill, milk. 3 34
Wm. H. Bayley, clerk, supplies to sundry persons. 187 30
Wm. H. Bayley, salary as clerk. 62 50
Edward J. Lunt, salary as keeper 44 96
Mrs. E. J. Lunt, salary as matron 8 33
Lyman W. Lord, salary as teamster 48 00
Annie B. Hodgdon, labor at almshouse 4 00
Charles Webber, services as cook. 38 00
George W. Hunt, groceries. .209 49
H. Z. Whittier, groceries 11 50
A. H. Geary, hats and caps 4 50
D. T. Batchelder. boots 8 05
75
J. J. & W. Woods, one 4-gallon jug
80
Dr. O. S. Lovejoy, professional services
41 83
Longfellow & Co., medicine 11 20
George W. Thomas, 110 lbs tobacco 55 00
D. H. Cook, services rendered 2 00
Bridget Welch, services as nurse.
2 00
Patrick Floyd, boots and shoes
11 40
Elizabeth Gerrish, labor at almshouse 4 50
Henry Barth, honing 4 razors 1 00
Paul Titcomb, grain.
19 98
T. W. Mitchell, boots and shoes
14 62
Caroline Mitchell, board of Lewis Haines
8 00
William T. Colman, provisions
13 20
Charles Noyes, smoking hams
6 03
George Lucy, horse hire. 3 00
Henry R. Weitzel, services as undertaker 83 00
Charles W. Kimball, provisions 45 67
Wm. Holker & Co., wash boiler 2 50
$1,159 44
John J. McCarty, tomato plants
167
POOR DEPARTMENT.
AUGUST.
Ipswich Insane Asylum, supplies to sundry persons . . . 452 48
Morthampton Insane Asylum, supplies to sundry persons. .52 80
Commonwealth of Mass., supplies to sundry persons 6 04 Danvers Insane Asylum, supplies to sundry persons 197 29
Ipswich House of Correction, supplies to sundry persons. 8 56
City of Lynn, supplies to sundry persons 78 00
City of Boston, supplies to sundry persons 167 03
City of Salem, supplies to sundry persons 28 25
City of Cambridge, supplies to sundry persons 19 41
D. D. Thurlow & Co., fish 25 17
P. H. Blumpey, groceries . 90 60
C. W. Learned & Co., insect powder 15 00
George W. Hunt. groceries 135 56
A. F. Ross & Co., coffee 17 28
Hart Bros., provisions . 4 77
Daniel Buckley jr., milk
3 84
J. N. Jaques, soap 4 00
A. F. Osgood, services rendered . 5 40
Mrs. E. C. Greenville, 6 granite posts 7 50
John Carrigan, 830 lbs. pork. 66 40
Clara A. French, board of Walter Mclaughlin 30 00
John O. Akerman, provisions 3 02
Wm. H. Bayley, clerk supplies to sundry persons. 198 30
Wm. H. Bayley, service as clerk 62 50
Edward J. Lunt, services as keeper 42 21
Lyman W. Lord,
teamster 48 00
Charles Webber,
66
66
cook
30 00
Annie B. Hodgdon. services at almshouse 4 00
Ellen T. Lunt, services as matron . 8 33
Thomas Merrill, supplies to Wm. Rich 10 79
Charles W. Kimball, provisions 39 89
Paul Tilcomb, grain . 39 85
D. A. Goodwin & Son, 20 gallons of molases 9 00
Elizabeth Gerrish, work at almshouse 3 00
Caroline Mitchell, board of the Haines child 10 00
Jere Allen, 5 bbls. flour 33 95
Patrich Flood, boots and shoes 9 00
$1,967 22
168
POOR DEPARTMENT. .
SEPTEMBER,
D. M. French. fitting sockets for head-stones. $ 47 60
Michael Donahoe, labor on Atwood lot. 6 75
H. N. Marshall & Son, sugar and pork 55 82
A. A. Abbott, examination of records. 3 00
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