USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1891 > Part 6
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clerk 5 00
Gilbert A. Noyes,
.6 " inspector
5 00
Wm. H. P. Howard,
66
..
5 00
Michael O'Connell,
..
6.
66
5 00
Edward S. Stickney,
5 00
Luther Carter,
" deputy warden
2 50
Frank E. Davis,
..
.6
clerk
2 50
Frank W. Green,
60
66
inspector 66
2 50
Henry E. Roaf,
2 50
Cyrus A. Haskall,
66
66
.6
66
66
2 50
Joshua L. Chase,
" warden .
5 00
William G. Somerly,
.6
" clerk
5 00
John L. ‘Lewis,
66
" inspector .
5 00
Frank B. Ives,
5 00
Geo. A. Coffin,
66
66
5 00
Benj. F. Stanley,
66
66
5 00
Alfred D. Merrill,
66
66
deputy warden .
2 50
Geo. L. Jackman, 66
66
inspector
2 50
Chas. D. Pettigrew,
66
66
66
2.50
Chas. S. Bartlett,
66
66
66
66
2 50
John M. Chase,
66
66
66
66
2 5º
Earnest H. Noyes, reporting 5 births
1 25
L. H. Noyes & Co., pasting check list and casting
90
Jackson & Co. Express, expressage
3 50
Telephone Campany. use of telephone
.
8 00
Geo. H. Stevens, expenses to Boston,
30 2
Amount carried forward
$412 70 $6,350 81
66
2 50
Thomas W. Cogger,
.6
115
DETAILED STATEMENT.
Amount brought forward $412 70 $6,350 81
B. F. Stanley, putting up and taking down guard rail at ward room . I OO
F. H. Rundlett, ringing bell and fixing cash shelf in City hall I 30
Geo. H. Newton, Ag't., one No. 7 Packard gold . pen 75
Commercial Union Tel. Co., telegrams . I 14
'Jane K. Hopkinson, award for damages re- ceived on highway . 20 00
Caleb B. Huse, printing poll tax list 138 00
W. J. Hale, P. M., postage 3 78
Arthur L. Huse, on account of services as registrar .
25 00 $605 67
$6,956 48
INTEREST DEPARTMENT.
Appropriation .
$19,500 00
CREDITS.
Dividend No. 27, City railroad 2 per cent . $1,484 00 66 28, 66 927 50
From deposit First National Bank 458 04
From overdue taxes
1,604 60
$4,474 14
Total appropriation and income $23,974 14
Amount undrawn transferred to incidentals to
balance account 9º 93
$23,883 21
116
ANNUAL REPORTS.
EXPENDITURES.
Authorized by the Committee on Finance.
One year Sawyer fund
$225 00
..
Simpson "
900 00
..
Dexter
90 00
.. Green ..
80 00
Frothingham fund
40 00
.6
A. Williams
40 00
Bridge and water loans
1,050 00
.. Brown fund .
675 00
..
Toppan "
10 00
66
Atwood "
·
472 50
..
Note No. 396
$15,000 00
600 00
399
4,300 00
162 00
..
66
400
1,000 00
38 00
Notes 406, 407, 408,
37,000 00
1,480 00
Note No. 409
3,000
112 50
66
66.
410
50,000 00
1,875 00
66
4II
· 1,000 00
37 5°
4 mo. 5 days
414
3,627 13
47 23
6 mos.
66
415
10,000 00
301 67
9 mo. 16 days "
416-417
4,400 00
174 77
2 1 days 418
8,000 00
32 67
8 mo.
66
42 I
10,000 00
333 00
2 mo. 8 days
422
3,000 00
28 33
4 mo.
66
423
1,500 00
25 00
7 mo. 24 days 66
424
3,000 00
78 00
7 mo. 25 days "
425
2,800 00
73 II
8 mo.
427
3,000 00
90 00
6 mo.
428
4,539 º5
90 78
8 mo.
66
429
2,000 00
53 34
I mo. 10 days
430
.
5,000 00
25 00
5 mo. 15 days 66
431
1, 100 00
20 16
6 mo.
432-433
50,000 00
1,000 00
6 mo.
66
434
24,000 00
480 00
Amount carried forward
$10,740 56
.
.
.
$23,883 21
-
II7
DETAILED STATEMENT.
Amount brought forward
$10,740. 56 $23,883 21
I mo. 26 days " 435
. 1,000 00
6 22
2 mo. 17 days "
436
2,500 00
21 40
6 mo. 66
437
10,000 00
237 50
6 mo. 4 days 66 439
1,500 00
30 66
4 mo.
66
442
15,000 00
250 00
4 mo. 66
443
10,000 00
181 17
I mo. 8 days 66
445
2,000 00
10 00
I mo. 17 days
446
7,000 00
45 70
Coupons .
12,360 00
$23,883 21
LIGHTING STREETS AND PUBLIC BUILDINGS.
Appropriation
. $10,000 00
CREDITS.
From sale of old lanterns
10 50
Total appropriation and income . $10,010 50
Amount overdrawn transferred from incidentals to bal-
ance account .
1,339 28 .
$11,349 78
.
ANNUAL REPORTS.
EXPENDITURES. Authorized by the Committee on Lighting Streets.
Newburport Gas and Electric Co., lighting
streets and public buildings . . $11,227 85
James W. Fennimore, cleaning gas lanterns . 10 00
Nathaniel Morse, lighting street lamp, etc . 66 43
Charles R. Sargent, electric burners for ar- mory, etc. . 43 00
P. H. Bollman, re-charging battery in house of steamer No. 2 2 50
$11,349 78
APPORTIONMENT OF EXPENDITURES.
For lighting public buildings and streets for the year ending Dec. 19, 1891 :
Cubic feet gas.
Cost.
Lighting City Hall .
285,800
$571 60
66
Market Hall
198,200
396 40
66
Central Fire Station .
88,800
177 60
66 Public Library .
160,000
320 00
66 Cushing Guard Armory
253,400
506 80
66 No. 2 engine honse . 31,800
63 60
66 No. 3 66
50,200
100 40
66 No. 8 66
11,700
23 40
66 Putnam school
10,000
20 00
Cost of elect ic street lights
9,048 05
Sundry expenses 121 93
$11,349 78
The total number of electric street lights is 118.
I19
DETAILED STATEMENT.
MEMORIAL DAY.
Appropriation
$150 00
EXPENDITURES.
Thomas E. Cutter, for Grand Army Post $150 00
NOTES PAYABLE.
Amount outstanding Dec. 20, 1890 $211,677 13
Notes issued in 1891, as follows :
No. 416, order sinking fund commissioners, 5 per cent . $1,400 00
No. 417, order sinking fund commissioners, 5 per cent . 3,000 00
No. 418, W. F. Houston, cashier, 7 per cent . 8.000 00 No. 419, order J. V. Felker, city treasurer, 4 per cent 7,000 00 ·
No. 420, order J. V. Felker, city treasurer 4
per cent ·
1,000 00
No. 421, order J. V. Felker, city treasurer 5 per cent . 10,000 00
No. 422, order Newburyport Water Co. 5 per cent ·
3,000 00
No. 423, order Sarah M. Noyes, 5 per cent . 1,500 00
No· 424, order estate Annie M. Pike, 4 per cent ,
3,000 00 ·
No. 425, order J. V. Felker, city treasurer, 4
· 2,800 00 per cent
Amount carried forward $40,700 00
$211,677 13
120
ANNUAL REPORTS.
Amount brought forward $40,700 00 $211,677 13 No. 426, order J. V. Felker, city treasurer, 4
per cent 1,000 00 No. 427, order J. V. Felker, city treasurer, 472 per cent . . 3,000 00
No. 428, order A. W Greenleaf, trustee un- der will of R. W. Drown, 4 per cent . 4,539 05 No. 429, order J. V. Felker, city treasurer, 4 per cent · 2,000 00
No. 430, order J. V. Felker, city treasurer, 41/2 per cent . .
5,000 00
No. 431, order J. V. Felker, city treasurer, 4 per cent .
1,100 00 No. 432, order J. V. Felker, city treasurer, 4 per cent · 25,000 00
No. 433, order J. V. Felker, city treasurer, 4 per cent · 25,000 00
No. 434, order J. V. Felker, city treasurer, 4 per cent · 24,000 00
No. 435, order J. V. Felker, city treasurer, 4 per cent 1,000 00
No. 436, order estate Annie M. Pike, 4 per per cent .
2,500 00
No. 437. Newburyport Five Cents Savings Bank, 43/4 per cent · 10,000 00 No. 438, order J. V. Felker, city treasurer, 4 per cent .
3,000 00
No. 439, order Sarah M. Noyes, 4 per cent . 1,500 00
No. 440, order J. V. Felker, city treasurer, 4 per cent 1,000 00
No. 442, order J. V. Felker, city treasurer, 47/2 per cent . · 15,000 00 No. 443, order J. V. Felker, city treasurer, 5 per cent . 10,000 00 Amount carried forward
$175,339 º5
$211,677 13
121
DETAILED STATEMENT.
Amount brought forward . 175,339 05 $211,677 13 No. 445, order J. V. Felker, city treasurer, 434 per cent . . 2,000 00 No. 446, order Newburyport Water Co., 5 per cent . 7,000 00 No. 447, order J. V. Felker, city treasurer, 4 per cent . 3,000 00
Appropriation
5,000 00
$404,016 18
Notes paid during year 1891, as follows :
No. 399, order J. V. Felker, city treasurer 400, 66 66 66
. $4,300 00 . ,000 00
406, 66
· 10,000 00
407, 66 . 10,000 00 408, 66 66
409, 66 66 410, 66 66 66
. 17,000 00 · 3,000 00 · 50,000 00
1,000 00 41I, 60 66
66
Newburyport Five Cents Sav-
. 10,000 00 ings Bank
66
66 . 3,000 00
66
W. F. Houston, cashier 8,000 00
66 J. V. Felker, city treasurer
. 10,000 00
60 Newburyport Water Co. . 3,000 00
66 Sarah M. Noyes . 1,500 00
66 estate Annie M. Pike . 3,000 00
J. V. Felker, city treasurer 2,800 00
66
66
· 3,000 00
Amount carried forward · $145,627 13
I6
$404,016 18
66
6.
66
A. W. Greenleaf, trustee, . 3,627 13
414, 415, 416,
66 Sinking fund commissioners . 66
1,400 00
417, 418 421, 422, 423, 424, 425, 427,
$187,339 05
$399,016 18
1 22
ANNUAL REPORTS.
Amounts brought forward
.. J. V. Felker, city treasurer . 2,000 00 430. ..
. 5,000 00 431.
6. 1,100 00 · 435. ..
66 66 1,000 00
436. 66 estate Annie M. Pike
437.
.. Newburyport Five Cents Sav- ings Bank · 10,000 00
439.
66 Sarah M. Noyes . 1,500 00
442, 66 J. V. Felker, city treasurer
. 15,000 00
443. 66
. 6 66 . 10.000 00
66 2,000 00 .
446, Newburyport Water Co. . 7,000 00
5, Institution for Savings, city
2,000 00 .
5. 6.
66 3,000 00
$207,727 13
Transferred to bridge and water account
$196,289 05 . 5,000 00
Amount outstanding Dec. 19, 1891 $191.289 05
PARKS AND PUBLIC GROUNDS.
Appropriation
$500 00
CREDIT.
From County of Essex
3 51
203 51
Amount undrawn transferred to incidentals to balance ac-
count
48
$503 03
66
445.
$145,627 13 404,016 18 429,
6.
2,500 00
-
DETAILED STATEMENT.
123
EXPENDITURES. Authorized by Park Commissioners.
John Foley, labor on Mall and Brown square . $256 83
John Ronan, turfing, grading, etc . 177 50
John C. Stanley, one wheelbarrow . I 75
Chas. R. Sargent, sharpening and repairing mower I OO
John A. True, sharpening and repairing mower 2 65
L. H. Noyes, & Co., stock and labor. 2 23
John N. Pike, cash paid
32 52
Thomas P. Mackenney, lawn mower
7 90
Samuel Gerrish, stock and labor 5 65
Jere Kelliher, loam for Washington park 15 00
$503 03
POLICE DEPARTMENT.
Appropiation
$8,700 00
CREDITS.
From E. F. Bartlett, clerk of police court, fees and fines
1,685 77
From C. L. Ayers, fines 51 00
From J. H. Newman, bill credited back . .
33 57
1,77º 34
Total appropriation and income
$10,470 34
Amount undrawn transferred to incidentals to
balance account 43 75
$10,426 59
124
ANNUAL REPORTS.
EXPENDITURES. Authorized by the Committee on Police.
Asa W. Emerson, services as city marshal and
sundries . $1,079 46
Edward E. Taylor, services as assistant city
marshal and sundries . 745 00
Samuel W. Tuck, services as captain of the watch
932 04
Robert C. Bragg, patrolman .
381 00
Lemuel Hicken, 66
746 00
Patrick Creeden,
759 00
Seth Young, 66
755 00
John L. McLean,
755 00
Albert D. Hale, 66
. 749 00
William H. Pike, 66
. 763 00
Joseph H. Post, 66
758 00
James W. Merritt, 66
757 00
Geo. J. Ross, ..
692 00
William E. Young, 66
5 00
John Burke,
2 00
Charles W. Well ,,
9 00
Joseph M. Tappan, special officer at City Hall and patrolman 149 75
George Butler, pilot bread
24 94
Telephone Co., use of telephone . 58 50
J. Plumer Noyes, serv. as janitor of court room 6 24 Karl Castelhun, chloral solution . 2 00
Wm. A. Davis & Son, stock and labor
I 55
Stephen H. Fowle, newspapers
.
25 40
Samuel March, sundries
58 71
J. N. Frost, ice 8 00
WVm. B. Frost, janitor at court room, etc. 21 80
George W. Snow, M. D., professional services 22 50
C. W. Learned, 3 gallons liquid disinfectant -and detergent 7 50
Amount carried forward . · $10,27 1 39
$10,426 59
.
.
.
125
DETAILED STATEMENT.
Amounts brought forward
$10,271 39 $10,426 59
J. M. Greenough, hack hire, etc. 12 50
George H. Pearson, sundries . 12 85 Wm. L. Johnson, pilot bread . 26 44
Fowle & Johnson, milk at police station 13 32
W. J. Hale, P. M., box rent and stamps . 2 00
Horace I. Bartlett, professional services . 20 00
John H. Newman, assignee, pilot bread . 38 67
News Publishing Co., printing 9 50
J. M. Bacheller, use of team for police 9 00
Charles Scott, washing floor and cleaning paint 3 00
Western Union Telegraph Co., telegram . 67
H. J. Menut, horse hire and labor . 7 25
$10,426 58
POOR DEPARTMENT.
Appropriation
. $18,000 00
CREDITS.
Cash from City of Haverhill
$129 11
66 Gloucester
40 00
66
66 Malden .
21 00
66 6. Salem
191 25
66
66
Chicopee
56 82
66
66 Lowell
42 00
66 Town of Danvers
22 25
66
66 Georgetown .
133 00
Amounts carried forward
$635 43 $18,000 00
126
ANNUAL REPORT.
Amount brought forward
Cash from City of Gardner
$635 43 $18,000 00 146 71
..
Cohasset 153 75
..
.. West Newbury
87 21
..
Salisbury
216 75
. .
.. Amesbury
388 24
..
sundry persons for board
1,704 24
State of Massachusetts, transpor- tation and burial of State pau- pers
sale of hay 349 44
..
empty barrels 25 69
..
J. H. Newman, bill credited back 36 48
..
insurance for fire at almshouse 20 00
$3,835 04
Total appropriation and income . $21,835 04
Amount transferred to salaries 145 80
$21,689 24
Amount undrawn transferred to incidentals to
balance account 14 65
$21,674 59
EXPENDITURES. Authorized by the Overseers of the Poor.
Wm. H. Bayley, clerk, aid rendered sundry persons . . $1,945 56
Wm. H. Bayley, salary as clerk of overseers . 900 00
Edward J. Lunt, salary as keeper of alms- house and sundries 6 months 301 68 Mrs. Ellen J. Lunt, salary as matron of alms- house and sundries 6 months 98 43
Lyman W. Lord, salary as teamster at alms- house . 600 00
Amounts carried forward $3,845 67 $21,647 5
127
DETAILED STATEMENT.
Amounts brought forward $3,845 67 $21,674 59
Benjamin S. Richardson, services as cook at almshouse 360 00
C. W. Nelson, salary as keeper of almshouse and sundries 6 months. 306 07
Mrs. C. W. Nelson, salary as matron at alms- house 6 months 82 69
D. D. Thurlow & Co., fish, clams, etc. . 99 96
Jane. B. Robinson, house rent of poor person 48 00
J. Otis Winkley, milk
52 28
Charles R. Sargent, 50 feet hose and repairs .
8 50
Moses P. Towne, agent, house rent of poor person 31 24
Charles E. Atkinson, sundries 45 65
Thomas P. Mackinney, sundries
9 53
John P. Squire & Co., pork .
494 00
John C. Stanley, sundries
157 13
News Publishing Co., printing
16 20
P. M. Lougee & Son, stock and labor 4 50
M. H. Sargent, account books, envelopes, etc
15 35
City of Gloucester, aid rendered poor person 2 00
Town of Middleton, aid rendered sundry per- sons
28 68
Town of Whitman, aid rendered sundry per- sons
60 00
City of Boston, aid rendered sundry persons . 206 78
Town of Hyde Park, aid rendered sundry persons . 57 00
Town of Amesbury, aid rend. sundry persons 328 73
City of Haverhill, 6. 66 66
3 40
City of Lawrence, 66
66 . 6
37 05
City of Salem, 66
66 66
92 99
City of Lowell, 66
poor person 2 50
City of Lynn, 66
204 55
City of Cambridge ٠٠
sundry persons 66 58 42
Amount carried forward
$6,658 87 $21,674 59
128
ANNUAL REPORTS.
Amount brought forward $6,658 87 $21,674 59 Town of Rowley aid rendered sundry persons 78 53
City of Somerville, poor person 1 25
Maverick Oil Company, oil 32 69
James C. Colman, lumber, carting, etc
+3 17
A. E. Moylan, boots and shoes
23 90
Kendall & Lunt, one two seated pung
40 00
Telephone Co., use of telephone
141 78
M. W. Littlefield, repairing and sundries
15 16
Caleb C. Toppan, clothing
41 50
John Morrison, care of poor person 48 00
Sam March, groceries 195 37
Geo. H. Plumer, milk 31 62
Paul Titcomb, corn, meal, etc
469 19
Thos. Dana & Co., groceries 475 12
Geo. Butler, pilot bread . 16 56
W'm. H Campbell, boots and shoes
32 00
Harris Pearson, crackers 104 10
Annie Priest, board of poor person
152 00
W. W. Coffin, boots and shoes
25 90
Geo. B. Hickey, board and care of poor person 20 00
W. J. Nolan, house rent of poor person . 42 75
A. F. Ross & Co., coffee, tea, tobacco, etc 574 97
D. F. Noyes, labor and sundries 15 º5
Ernest H. Noyes, supplying medicine
404 75
Ernest H. Noyes, services as city physician for seven months . 204 12
George M. Warner, groceries 141 66
Danvers Insane Asylvm, board of sundry per- sons 3899 30
Westborough Insane Asylum, board of sundry persons 258 22
Commonwealth of Massachusetss, board of sundry persons 482 08
Amount carried forward $14,669 61
$21,674 56
DETAILED STATEMENT. 129
Amount brought forward $14.669 61 $21.674 59
Mass. School for Feeble Minded. board of sundry persons 357 66
L. F. Barton. boots and shoes 43 9S
J. N. Frost. ice
86 00
John E. Bailey, laying out fence line 5 00
Jos. C. Lunt & Co .. services as undertakers 85 50
J. G. King. 30 pairs stockings 15 00
Anna Jaques Hospital, care of sundry sick persons . 139 34
Home of the Angel Guardian. board of poor person . 36 00
Wm. A. Johnson, sundries 36 55
Hiram A. Landford. one horse
175 00
Wm. A. Little, boots.shoes and rubbers . 44 55
Mrs. Frank P. Atwood, board and care of poor person . 123 50
H. N. Marshall & Son., potatoes. salt. etc 12 79
L. W. Coker, ropes. leather. etc 13 71
Edwin Ilsley. 5 pigs 21 00
Chas. H. Ordway, hack hire, etc 20 25
T. W. Mitchell, repairing shoes
34 75
Geo. K. Billows, groceries 8 00
F. E. Cutter, stock and labor 32 83
A. Prager. clothing 8 75
Sisters of Charity, board of sundry persons 156 00
T. J. Welch, boots and shoes 10 80
Albert Russell & Son. one stove 10 00
J. B. Winchester. groceries IS 00
William P. Coffin. hay 14 62
Levy & Co., sundries 8- 26
J. M. Greenough, horse hire. etc 25 50
Henry R. Weitzel, services as undertaker 29 00
W. H. Carter, provisions 30 05
W'm. Holker & Co .. strainer pail
1 15
Amount carried forward $16.352 15 $21.674 59
I 7
1.30
ANNUAL REPORTS.
Amount brought forward
$16,352 15 $21,674 59
Moses Stevens, fish, groceries, etc . 55 28
Chás. W. Blake, medicine .
3 00
Joseph B. Little, boot and shoes
.
8 50
Geo. M Roaf. beef and sundries 207 91
Geo. A. Toppan, clothing
63 75
Worcester Fire Appliance Co., chemical fire pails, etc 24 50
Berkeley Johnson, clothing
36 00
Merrill Bros., mutton .
4 41
Mary S. Ordway, provisions
61 97
Eagle Chemical Co., washing powder
40 67
Mrs. N. F. Butman, 7 weeks services as matron of almshouse and sundries 30 01
Mary H. Gale, house rent of poor person 3 00
Williard J. Hale, sundries
19 II
Bradley & Babb, boots and shoes
21 00
Isaac Poor, groceries I 77
P. H. Blumpey, sugar 77 50
Green Davis, paint. oil, etc
93 79
Daniel W. Bemis, treveling expenses
10 65
C. Roahr & Sons, 30 bbls. flour
180 co
Geo. H. Plumer, sundries
23 44
John Graham & Sons, beef
3 13
Chas. C. Stockman, furniture etc 194 00
Parker & Wood, creamer, churn-frame, etc 59 20
Henry A. Wilson, sugar and tobacco 79 02
The Fairbanks Co., grocers scales 9 00
Edward Osgood, sundries 31 64
E. F. Welch, clothing 13 00
S. H. Thurlow, nails and wire 2 71
B. S. Snow, fish 28 00
Hannah Herlihy, care of poor person 13 00
W. G. Merrill, mutton, lamb and vinegar 86 24
Centennial M'fg. Co., copying book and ink 3 75
Amount carried forward
17,841 10 $21,674 59
.
131
DETAILED STATEMENT.
Amount brought forward . $17.841 10 $21.674 59
Wiiliam Noyes, services attending delivery of coal 8 00
George W. Creasey, 169,205 lbs. broken coal . 426 85
George W. Creasey, 889,675 lbs. stove coal 2.283 84
J. C. Stevens & Son, fish 4 20
Lyon. Clement & Greenleaf, 125 bbls. flour 591 25
S. M. Gerrish, stock and labor 15 00
Geo. H. McLaren, curing hams. dressing hogs
etc 44 41
Florence Donahoe, house rent of poor person 20 00
Thomas Chase. 125 cords pine wood at $4.20 per cord 525 00
John H. Newman (assignee) pilot bread 36 48
Moses H. Fowler, supplies
109 00
Edw. Donahoe, stock and labor 58 73
John Sumner, wash boiler and copper dipper . 3 25
Boston & Maine Railroad Co., freight on flour 65 00
William Huff tomato and cabbage plants 3 00
H. J. Plummer & Co., parlor suite and table . 100 00
W. A. Davis & Son, stock and labor 14 IO
S. H. Safford, services as undertaker 93 00
Mrs. Moriarty, care of poor children 12 00
Peter Cusack, services as undertaker and boots and shoes 95 50
John Jackman, pasturing cows 50 00
Jas. M. Noyes & Co., 6 bbls. sugar 61 79
Edw. Reddy, house rent of poor person . 8 00
O. H. St ckney, provisions 18 78
Frank H. Plumer, carting 100 bbls. flour and piling same 4 00
G. A. Menut, groceries . IO 75
Andrew Bowlen, groceries 7 50
Wm. H. Raymond Grocery Co., molasses 12 88
Howard W. Spurr & Co., 1000 lbs. pollock 37 50
Amount carried forward .
$22.560 91 51.674 59
132
ANNUAL REPORTS.
Amount brought forward $22,560 91 $21.674 59 Newburyport Herald Co., 1 years subscription
to Morning Herald 4 00
Joseph H. Currier. 3 days work at alms house 10 50
1 .. M. Hatch & Sons. one days labor 75
Andrew Wilson, concreting at almshouse 41 00
Mrs. Enwright, care of poor children
4 00
22,623 16
Deduct amounts charged to Soldiers Relief acc't 948 57
21,674 59
PRINTING.
Appropriation . $1,000 00
Amount transferred from highways 50 00
$1,050 00
Amount overdrawn transferred from incidentals to
balance account $95 02
$1,145 02
EXPENDITURES.
Authorized by Committee on Printing.
News Publishing Co., printing and advertising $368 80 Newburyport Herald Co., printing and adver- tising 15° 31
Caleb B. Huse & Co., printing 44 50
Standard Newspaper Co., advertising 84 70
Economy Printing Co., printing annual re- ports and sundries 494 96
Geo. H. Pearson, 250 envelopes .
1 75
$1,145 02
133
DETAILED STATEMENT.
PUBLIC LIBRARY.
Appropriation
. $1,500 00
CREDITS.
From dog licenses .
$672 06
town of Newbury. use of library for the year 1890 . 150 00
" H. B. Little, cash returned for damages to hens 6 00
$828 06
Total appropriation and income $2,328 06
Amount undrawn transferred to incidentals to
balance account 21 20
$2,306 86
EXPENDITURES. Authorized by the City Council.
John D. Parsons, services as librarian . . $1,000 01
Effie A. Tenney, assist't librarian 300 00
M. P. Lunt, services as superintendent of reading room 375 00
E. S. Thurston, services at library 47 75
Daniel P. Donnell, janitor of library 260 12
Jackson & Co.'s Express, expressage
8 30
News Publishing Co., printing and advertising 3 50
Eben P. Goodwin, stock and labor .
3 15
C. R. Sargent, sundries 3 90
Caleb B. Huse & Co., printing TO 25
John E. Bailey, stock and labor 31 01
Economy Printing Co., printing and advertising 32 00
Newburyport Despatch Co., expressage . .
11 25 Newburyport Herald Co., printing and adver-
tising 15 75
Amount carried forward
$2,101 99 $2,306 86
134
ANNUAL REPORTS.
Amount brought forward
$2,101 99 $2,306 86
Library Bureau, sundries
46 35
Lambert Jackson, binding books
III
45
Henry W. Hall, wrapping paper
9 60
Lovett's Express, expressage .
15
Standard Newspaper Co., printing and adver- tising 2 25
C'arter, Rice & Co., wrapping paper . 18 15
Almeda Perkins, labor .
16 92 .
$2,306 86
PUBLIC PROPERTY.
Appropriation .
.$4,000 00
CREDITS.
From R. S. Hewlett, 1 years rent of Winter
street landing, to January 1, 1892 . $ 5.00
From County of Essex, I years rent of police court room to January 1, 1891 250 00
From A. J. Teeling, rent of school buildings I year to October 1. 1891 50 00
From Jere Cashman, use of jigger 2 00
From City Clerk, land rent for circus
6 00
From Brewster Bros., insurance for damage by fire to Market house building .
276 80
From rental of City hall, 1,164 05 .
From sale of burial lots,
188 00 .
1,941 85
5,941 85
I35
DETAILED STATEMENT.
Amount brought forward
$5,941 85
Amount transferred from highways, 1,167 03
7,108 88
Amount undrawn transferred to incidentals to balance account 578 .0
$6,530 78
EXPENDITURES.
Authorized by Committee on Public Property.
Paul Titcomb, 18 bags oats . $ 21 60
M. W. Littlefield, repairs and sur.dries II 75
George E. Greeley, stock and labor 58 99
Richard Jaques, 3 bbls. carrots
3 00
McGlew Bros., stock and labor
60 45
Jere Cashman, use of teams and bedding 135 40
George H. Plumer, stock 15 40
Oliver Downing, axle grease .
6 50
Edw. Donahoe, stock and labor
63 83
E. F. Manning, shoeing horses, etc
14 25
Karl Castelhun, drugs .
5 45
Daniel B. Pierce, repairs, hanging curtains and sundries 14 35
P. M. Lougee & Son, stock and labor 36 60
Albert O. Colby, labor at school houses, etc . 56 50
T. P. Mackinney, sundries 6 97
Jas. M. Woods, bolts, etc I
T. H. Lunt, stock and labor 21 00
Wm. A. Davis & Son, " 25 81
J. Plumer Noyes, 3 months service as janitor of central fire station 39 42
George W. Noyes, stock and labor 2 I 29
Hermann Castelhun, care of city clocks 22 75
Lord Brothers, sundries 22
76
Amount carried forward . $665,72 $6,530 78
136
DETAILED STATEMENT.
Amount carried forward
$665 72 $6.530 78 Jas. W. Gunnison, making keys repairing locks etc 7 60
Philip H. Bollman, stock and labor 4 00
I. M. Hatch & Sons, .
20 74
I. H. Noyes, & Co .. 50 63 .
C. R Sargent. 81 40
S. H. Thurlow, sundries 22 63
Edw. Perkins & Son, lumber, teaming, etc 89 16
W'm. Holker & Co., stock and labor 86 10
Rufus Adams, furnishing material and laying
floor in Jackman schoolhouse and sundries 342 74
Edw. Hardy, stage carpenter, ('ity hall . 126 75
Safford & Lunt, repairing clocks, etc 25 00
H. D. Allen, painting 1 00
John H. Balch, sundries 19 95
Sam March, matches
45
Frank E. Davis, stock and labor . 91 OI
66
664 53
D. F. Noyes,
John E. Bailey, 66 138 10
Jackman & Griffin, setting glass, painting, etc 39 69
Jas. C. Colman, lumber, teaming, etc 65 57
Edw. Osgood, sundries . 6. 43
J. C. Stanley, 66
9 78
Albert Russell & Son, grates for Market house, repairs and sundries 40 31
M. H. Chase, repairining and sundries 3 15
L. W. Coker, paint 2 10
Stephen R. Fox, thawing out water pipe, clean- ing furnace, etc 5 00
L. Griffin, cleaning and recharging batteries etc 4 71
Newburyport Despatch, expressage 45
Frank E. Cutter, stock and labor
59 78
John Hunt, hay 4 60
Chas. C. Stockman, sundries
91 45
Amounts carried forward . $2,770 53 $6,530 78
137
DETAILED STATEMENT.
Amounts brought forward $2.770 53 $6.530 78
Wm. B. Frost, janitor at central fire station 135 26
Brewster Brothers, insurance . 2,116 25
Calvin E. Currier, stock and labor 38 98
E. P. Sealey
7 74
J. E. Meader, .6
1 50
Fred P. Hinckley, shoveling snow at Kelly schoolhouse
5 º7
Eli Lamprey, stock and labor 18 00
Wilkinson Brothers, 210 76
J. M. Greenough, hack hire 2 50
F. H. Rundlett, sundries 3 94
Chas. H. Smith, laying stable floor at No. 3 engine house 7 5°
Eben A. Young, stock and labor 29 22
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