USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1892 > Part 5
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1 15
I 00
4 00
2 90
IS 75
Sampson Murdock & Co., 10 city direc- tories at $2 each. 20 00
Perry, Mason & Co., 2,000 official pro- grams, Columbus day ...
12 00
Amounts carried forward ..... $ 64 40 $3,286 49
104
ANNUAL REPORTS.
Amounts brought forward . .. . $ 64 40 $3,286 49
Western Union Telegraph Co., tele- grams . 1 07
Eran Julian, Julian's Interest Tables. .. I 00
Andrew J. Roaf, use of row boat, two days . I 00
John Hudson and wife, services at bath house .
21 23
John F. Young, examination of Mrs. Sawyer and one day's attendance at court in Lawrence as witness in her case 21 30
Arthur L. Huse, 2 months salary as registrar 12 50
Arthur L. Huse, 2 months salary as registrar .
12 50
American Express Co., expressage .... So
$ 135 80
DECEMBER.
Edw. Perkins & Son, stock and labor .. $ 4 50
Geo. H. Stevens, paid American Ex- press Co. for book from Secretary of State.
15
Moses E. Cook, services as warden .... 8 00
John C. Lang, .6 clerk . .. ... 8 00
Wm. B. Porter,
inspector . . 8 00
Chas. E. Donnell,
. . 8 00
Frank E. Thurlow, "
66
. . 8 00
Thos. Humphreys, "
66
. . 8 00
Moses A. Stevens, "
deputy war-
den
2 50
Amounts carried forward ...
$ 55 15
$3,422 29
105
DETAILED STATEMENT.
Amounts brought forward . ... Geo. P. Greenleaf, services as clerk ...
$ 55 15
$3,422 29
2 50
Moses Pettingell,
inspector
2 50
Fred S. Goodwin,
66
66
2 50
Wm. E. Thurlow,
2 50
Jos. L. Thurlow, 66
66
2 50
John Burke, 66
warden
S 00
Harry W. Bayley,
66
clerk
S 00
Samuel J. Ford,
inspector
S 00
Isaac Poor, jr.,
6 6
S 00
George Osgood,
S 00
Robt. G. Allen,
6 6
S 00
Chas. W. Thurlow, jr., services as dep- uty warden.
2 50
John C. M. Blaisdell, services as dep- uty clerk.
2 50
Allen D. Pettingell, deputy inspector. .
2 50
Daniel E. Tilton, 66 66
. .
2 50
S. Henry Noyes,
6 6
. .
2 50
Wm. P. Glynn. 6: 66
. .
2 50
John W. Sargent, warden.
S 00
Amos H. Geary, clerk.
S 00
Joseph M. Tappan, inspector
8 00
George A. Young,
8 00
James P. Walsh,
S 00
John C. Kimball, deputy warden.
2 50
Frank A. Page, 66 clerk
2 50
Edward Sexton. . . inspector . .
2 50
Daniel P. Woods, .6
. .. .
250
Chas. L. Taylor, 6.
. ...
: 50
Wm. J. Creasey, warden.
S 00
Joseph L. Johnson, clerk.
8 00
Chas. C. Stockman. inspector
S 00
Geo. W. Craig,
S 00
Chas. H. Allen, .. ... S 00
Amounts carried forward .. . $231 15
$3,422 29
.
Wm. A. Little.
106
ANNUAL REPORTS.
Amounts brought forward .... $ 231 15
$3,422 29
Robert H. Waters, inspector 8 00
Edwin Currier, Deputy warden. ...
2 50
William H. Welch, clerk . ... 2 50
Sam. E. Sargent, 66
inspector ..
2 50
John B. Brookings,
2 50
Geo. A. Pearson, warden
8 00
Wm. H. P. Howard, clerk.
.
8 00
Gilbert A. Noyes, inspector
8 00
Michael O'Connell,
8 00
Henry D. Follansbee, “
8 00
Frank W. Greene, deputy warden 8 00 ...
Luther Carter,
clerk .
2 50
Thomas W. Cogger,
inspector .. .
2 50
George E. Ross,
66
. . .
2 50
Edw. S. Stickney,
66
.. .
2 50
Joshua L. Chase, warden
8 00
Wm. G. Somerby, clerk.
8 00
Frank B. Ives, inspector
8 00
Benj. F. Stanley,
8 00
John L. Lewis, 66
8 00
Geo. A. Coffin, 66
·
8 00
Alfred D. Merrill, deputy warden.
.
2 50
Harry Knight,
clerk. ..
2 50
Geo. L. Jackman, 66
inspector
2 50
Geo. B. Hicken, 66
66
. . .
2 50
Chas. S. Bartlett, 66 66
· · ·
2 50
John M. Chase, 66 66
.. .
2 50
Geo. H. Plummer, 5 dozen towels for bath house .
5 00
John Burke, service on ballot boxes for State election 2 00
Chas. H. Stanwood, services at ward room, ward one.
8 00
American Express Co., expressage. ... 45
Amounts carried forward ....
$385 60 $3,422 29
107
DETAILED STATEMENT.
Amounts brought forward. . . . $ 385 60
$3,422 29
2 60
19 24
7 45
3 00
25
2 75
Telephone Co., use of telephone. ... 4 10 Samuel Pearson, preparing ward room for caucuses. 9 00
3 00
D. Adler, binding I Record, half Russia Hermon Staples, cleaning and pasting voting lists.
2 25
News Publishing Co., printing 300 check lists, tally sheets, etc ..... 200 Newburyport Herald Co., printing and advertising 102 65
48
H. I. Bartlett, typewriting, printing, expenses to Boston, etc. ... W. I. Hunt, docking bath house ..... Economy Printing Co., printing notices, labels, bill heads, etc .. .... ..
67 90
25 00
. W. J. Hale, P. M., 3 sheets 2c stamps, 2 sheets Ic stamps. 8 00
15 75
Board of Assessors, copying Valuation Books for the State. 200 00
$1,059 02
$4,481 31
John E. Bailey, putting up and remov- ing rail and stalls, ward six ..... Post 49, G. A. R., expense incurred in firing salute Columbus day ..... F. H. Rundlett, constable service, ring- ing bell November 8, putting up rail and booths in ward room ... Edgar S. C. Tyler, lighting and clean- ing Court room Nov. 8 and 25 .. Jas. C. Colman, job trucking. ..... Necomb & Gauss, 50 nomination papers, form 4.
IOS
ANNUAL REPORTS.
INTEREST DEPARTMENT.
Appropriation .$19,500 00
CREDITS.
From deposit First National Bank ... .$ 612 94 From overdue taxes. 1,686 48
2,299 42
Total appropriation and income
$21,799 42
Amount overdrawn transferred from incidentals
to balance account. 278 83
$22,078 25
EXPENDITURES.
Authorized by Committee on Finance.
One year Sawyer fund. $ 225 00
66 Simpson "
900 00
66 Dexter 66
90 00
Green 66 80 00
66 Frothingham fund 40 00
66 A. Williams
40 00
66 Brown fund
675 00
66
Toppan "
10 00
Atwood "
472 50
66 Bridge and water loans. ..... 875 00
Note No. 396. . .. $15,000 00 600 00
13 mo. 3 days " 419. . . . 7,000 00 305 67
13 mo. 3 days " 420. . .. 1,000 00
43 67
15 mo. 26 days " 426. . . . 1,000 00
52 89
10 mo. 29 days "
428 .... 4,539 05 165 92
Io mo. 66
432. . .. 25,000 00 833 33
Io mo.
433 . . . . 25,000 00
833 34
Amounts carried forward. $6,242 32 $22,078 25
109
DETAILED STATEMENT.
Amounts brought forward. . ... $6,242 32
$22,078 25
IO mo. ·
434· · · · 24,000 00
800 00
15 mo. 5 days "
438. . . .
3,000 00
144 66
12 mo. 3 days "
440. . . . 1,000 00 40 33
6 mo. 25 days "
447 . . . . 3,000 00 68 34
3 mo. 16 days " 7 mo. 14 days "
448. .. .
8,000 00
94 22
449. . . .
3,000 00
74 67
5 mo.
450. . . .
8,000 00
128 74
3 mo. 26 days 66
453 . . ..
5,000 00
52 36
6 mo. 2 days
455 . ...
25,000 00
442 36
6 mo. 66
456 ....
2,125 58
37 19
I mo. 22 days "
460. . . .
9,000 00
43 06
I mo.
66
461 . . . .
3,000 00
10 00
Coupons
.. 13,900 00
$22,078 25
LIGHTING STREETS AND PUBLIC BUILDINGS.
Appropriation $11,000 00
CREDITS.
From Capt. Oscar C. Lougee, for gas used at Armory for other than Military purposes. .$ 53 20
Wm. P. Dole, lantern frame. I 25
City Clerk, sale of old posts and lanterns
2 25
Total appropriation and income .... Amount overdrawn transferred from incidentals to balance account .. ..
$ 56 70
$11,056 70
423 59
$11,480 29
IIO
ANNUAL REPORTS.
Amount brought forward. $11,480 29
EXPENDITURES.
Authorized by the Committee on Lighting Streets and Public Buildings.
Newburyport Gas and Electric Co.,
lighting streets and public buildings . $11,446 36
James W. Fennimore, cleaning lanterns in front of City Hall. 10 00
L. Griffin, incandescent lamps and labor IO 23
F. E. Davis, cutting down post foot of Dove street. 30
J. M. Greenough, hack for jury . . .
3 00
N. C. Moody, I lantern frame, etc . ..... 2 00
N. Morse, to lighting street lamp corner
High and Marlboro streets. ...
8 40
$11,480 29
APPORTIONMENT OF EXPENDITURES.
For lighting public buildings and streets for the year ending Dec. 17, 1892 :
Cubic feet gas. Cost.
Lighting City Hall 259,200 $ 518 40
66 Market Hall. . 217,800 435 60
66 Central Fire Station 66,300 132 60
66 Public Library . . . .. 164,400 328 80
66 Cushing Guard Ar- 172,400 344 So
mory. .
Lighting Engine House No. 2 34,400
68 80
66 66 66 66 3 41,900
83 80
66
66 66 8 12,600
25 20
66 Putnam School. 18,900 37 80
Cost of street lights 9,359 40
Sundry expenses 145 09
.
$11,480 29
The total number of electric lights is 126.
III
DETAILED STATEMENT.
MEMORIAL DAY.
Appropriation $ 150 00
EXPENDITURES.
Thomas E. Cutter, for Grand Army Post. .. .$ 150 00
NOTES PAYABLE.
Amount outstanding Dec. 19, 1891 . .... $191,289 05 Notes issued in 1892, as follows ; No. 448, order J. V. Felker, city treas- urer, 4 per cent . $ 8,000 00
No. 449, order J. V. Felker, city treas- urer, 4 per cent . 3,000 00
No. 450, order J. V. Felker, city treas- urer, 334 per cent. 8,000 00 No. 451, order J. V. Felker, city treas- urer, 334 per cent. 1,000 00
No. 452, order J. V. Felker, city treas- urer, 314 per cent. 8,500 00
No. 453, order J. V. Felker, city treas- urer, 314 per cent. 5,000 00 No. 454, order J. V. Felker, city treas- urer, 31/2 per cent. 3,000 00
Amounts carried forward .. . $36,500 00 $191,289 05
.
II2
ANNUAL REPORTS.
Amounts brought forward. . . . $36,500 00 $191,289 05 No. 455, order J. V. Felker, city treas- urer, 31/2 per cent. 25,000 00 No. 456, order A. W. Greenleaf, trustee under will R. W. Drown, 312 per cent 2,125 58
No. 458, order A. W. Greenleaf, trustee under will R. W. Drown, 31/2 per cent
5,842 15
No. 459, order Newburyport Water Co., 3 14 per cent. No. 460, order Newburyport Water Co., 3 14 per cent.
10,000 00
No. 461, order Merchant's Nat. Bank, 4 per cent.
3,000 00
No. 462, order Institution for Savings, Newburyport, 4 per cent . No. 463, order Trustees of the Follansbee Fund, 4 per cent.
3,000 00
$ 168,467 73
359,756 78
5,000 00
$364,756 78
Notes paid during year 1892, as follows :
No. 419, order J. V. Felker, city treasurer $ 7,000 00
420,
66 426, 66 ،،
1,000 00
1,000 00
428, order A. W. Greenleaf, trustee 4,539 05 432, order J. V. Felker, city treasurer 25,000 00
433,
25,000 00
434,
66 66
24,000 00
438, 66 66 66
3,000 00
440,
66
66
1,000 00
447, 66 66
66
3,000 00
Amounts carried forward. . ..
$94,539 05 $364,756278
9,000 00
74,000 00
Appropriation
II3
DETAILED STATEMENT.
Amounts brought forward. ... $94,539 05 $364,756 78 448, order J. V. Felker, city treasurer 8,000 00 449,
3,000 00 453, 66 66 66
5,000 00 455, 66 66 66 25,000 00
459, order Newburyport Water Co., 10,000 00 460, " 66 66 66 9,000 00
461, order Merchants National Bank, 3,000 00 6, Institution for Savings, city 2,000 00 6, 66 66
3,000 00
$162,539 05
$202,217 73 Transferred to bridge and water account 5,000 00
Amount outstanding December 17, 1892 $197,217 73
PARKS AND PUBLIC GROUNDS.
Appropriation ·$500 00
CREDITS.
From City Clerk, land rent. 22 00
$522 00
Amount undrawn transferred to incidentals to balance
account.
37 59
$484 41
8
II4
ANNUAL REPORTS.
Amount brought forward. $484 41
EXPENDITURES. Authorized by Park Commissioners.
John Foley, labor on Mall and Brown
Square
$ 284 80
John Haley, labor
13 40
Frank Buckley, 4 00
Jere Toomey,
2 00
Chas. Bashaw, 66
2 00
Paul Titcomb, grass seed. IO 06
J. N. Pike, cash paid.
33 08
A. Russell & Son, castings and drilling
IO 62
J. P. Titcomb, surveying.
5 00
Jere Kelleher, repairing banking and walks . .
100 00
A. A. Hoyt, labor.
3 25
Thomas P. Thomas, concreting . .
16 20
$484 41
POLICE DEPARTMENT.
Appropriation
.. .$10,500 00
CREDITS.
From E. F. Bartlett, clerk of police
court, fines to Oct. 1, 1892. . . ... 883 80
From C. L. Ayers, deputy sheriff, fines 105 00
C. W. Morrill, deputy sheriff, fines 75 00
$ 1,063 80
Total appropriation and income. $11,563 80 Amount overdrawn transferred from incidentals to
balance account. 711 65
$12,275 45
115
DETAILED STATEMENT.
Amount brought forward. .$12,275 45
EXPENDITURES.
Authorized by Committee on Police.
Asa W. Emerson, services as city
marshal and sundries .. .. .
$ 1,114 51
Edward E. Taylor, services as assistant
city marshal and sundries. .... . . 887 00
Samuel W. Tuck, services as captain of watch
64 10
Simon E. Wilson, services as captain of watch .
866 65
Lemuel Hicken, Patrolman
729 00
Albert D. Hale,
734 50
Patrick Creeden, 66
742 00
Seth Young, . . . . ..
746 00
Geo. J. Ross, 66
..
697 00
J. W. Merritt, 66
741 00
Joseph H. Post, . .
741 00
Wm. H. Pike,
66
729 00
J. L. McLean, 66
750 00
Wm. E. Young,
701 00
C. W. Wells,
724 00
Geo. W. Lattime,
638 00
Geo. F. Woodman, 66
89 00
Chas. H. M. Bartlett, “
.
23 00
Warren Hutchins,
16 00
John H. Page, 66
16 00
Joseph M. Tappan, special officer at City Hall, constable service. . . . .
114 00
Telephone Co., use of telephone ...... 74 30
Samuel March, matches, coffee, soap, etc
53 72
Geo. P. Dole, janitor at court room 10 months .
20 80
Edgar S. C. Tyler, janitor at court room
2 months.
4 16
.
Amounts carried forward. ... $12,015 74 $12,275 45
1
116
ANNUAL REPORTS.
Amounts brought forward. . . . $12,015 74 $12,275 45 J. N. Frost, ice from June I to Dec. I . 9 00
Dr. W. L. Johnson, pilot bread. . . . . . 32 88
Karl Castlehun, chloral solution, etc ... Newburyport Despatch Express .. .....
5 75
25
J. M. Greenough, hacking 19 00
H. H. Landford, use of horse and team, police duty 2 50
J. M. Bacheller, use of teanì 7 00
M. H. Sargent, stationery
IO 25
S. H. Thurlow, sundries
3 05
Wm. I. Hunt, 3 days police duty ·
3 00
Ellingwood & Co., 6 dozen elatol (dis- infectant) 27 00
Chas. H. Scott, cleaning and white- washing Police Station. .. 6 00
Scovill Mfg. Co., brass buttons 28 50
S. H. Fowle, daily Globe, Sunday Herald and Globe II 20
Wolfe Tavern, 204 quarts of milk. .
12 24
T. H. Gould, 28 quarts of milk. I 6S
Dr. Geo. W. Snow, professional at- tendance .
9 00
Western Union Telegraph Co., telegrams Jos. E. Power, police badges. .
I 14
30 50
Edw. Perkins & Son, 6 oak police clubs H. G. Johnson, appearing in police court in case of Michael Downey
5 00
R. S. Cushing, coffee, matches, etc .... 6 II F. E. Davis, 6 sets of police club swivels Wm. E. Soule, pilot bread 16 66
3 00
N. N. Jones, professional service, trial
Commonwealth vs. Turner ..... 5 00
$12,275 45
3 00
II7
DETAILED STATEMENT.
POOR DEPARTMENT.
Appropriation .$18,000 00
CREDITS.
Cash from city of Salem $ 317 25
66
Malden
51 00
Lowell . 67 75
66
Fall River
S4 00
66
66 Cambridge
18 00
66
Haverhill
79 75
66 town of Salisbury
190 00
66 West Newbury .
68 00
66
Cohasset
53 25
66
Truro
27 00
66
Georgetown
118 00
66
66 Amesbury .
255 25
66 sundry persons for board. . .
1,504 64
66
sales of hay.
221 25
66 66 potatoes
30 00
66
66 empty barrels ...
45 90
State of Massachusetts, trans- portation and burial of State paupers .
381 12
Cash from L. W. Sargent, administrator Estate of Fanny Rogers. . .
71 57
$ 3,583 73 Total appropriation and income $21,583 73 Amount undrawn transferred to incidentals to balance
~ [12 02 account
$21,571 71
118
ANNUAL REPORTS.
Amount brought forward. . . $ 21,571 71
EXPENDITURES.
Authorized by Overseers of the Poor.
William H. Bayley (clerk), aid rendered
sundry persons. .$ 1,866 05
William H. Bayley, salary as clerk of overseers of the poor. 900 00
Charles W. Nelson, salary as keeper of alms house . 400 00
Charles W. Nelson, cash paid for sundries 517 14
Charles W. Nelson, cash paid for labor at alms house 284 23
Mrs. Charles W. Nelson, salary as
matron at alms house 200 00
Lyman W. Lord, teamster at almshouse 614 00 Benj. S. Richardson, cook at almshouse 360 00 D. D. Thurlow, fish, clams, etc. 35 89
Jane B. Robinson, house rent of poor person 12 00
City of Somerville, aid rendered poor person 2 00
City of Cambridge, aid rendered sundry persons 33 03
Town of Groveland, aid rendered sundry . persons. 10 00
Town of Amesbury, aid rendered sundry persons 116 70
Town of Peabody, aid rendered sundry persons 23 64
Town of Hyde Park, aid rendered sundry persons. 72 00
City of Salem, aid rendered sundry persons. . . IS 07
Amounts carried forward. $5,464 75 $21,571 71
119
DETAILED STATEMENT.
Amounts brought forward. ... $5,464 75 $21,571 71 City of Chelsea, aid rendered sundry
persons 40 71
City of Malden, aid rendered sundry persons 163 17
City of Lynn, aid rendered sundry person's 123 25
Town of Medford, aid rendered sundry persons 19 30
City of Lowell, aid rendered sundry persons 35 35
Town of Georgetown, aid rendered sundry persons. 5 50
Town of Whitman, aid rendered sundry persons
60 00
City of Haverhill, aid rendered sundry persons
33 90
City of Boston, aid rendered sundry persons
192 51
Danvers Insane Asylum, board of sundry persons
3,764 35
Westborough Insane Asylum, board of sundry persons . 339 86
Massachusetts School for the Feeble Minded, board of sundry persons
518 24
Sisters of Charity, board for sundry persons 94 50
Commonwealth of Massachusetts, board of sundry persons 496 23
C. C. Toppan, clothing 12 00
B. S. Snow & Co., fish. 25 00
Flora Donahue, rent of poor person ... 50 00
M. H. Fowler, groceries. 27 50
Bridget Coomey, care of children. 40 00
G. A. Fogg, groceries 4 82
Amounts carried forward .. . . $11,510 94 $21,571 71
I20
ANNUAL REPORTS.
Amounts brought forward .. . . $11,510 94 $21,571 71 A. E. Moylan, boots and shoes 18 10 . . Bradley & Babb, 66 19 65
J. M. Coffin, groceries 79 72
J. W. Ballou, 22 caps II 00
Home of the Angel Guardian, board of poor person 60 00
J. N. Frost, ice
50 00
John Sumner, copper bottom boiler, etc W. A. Davis & Son, 11 yards duck, etc 3 shirts for insane.
8 75
H. W. Spurr, hogshead of molassess 27-90-32. 28 80
S. Ware, to I horse.
160 00
Lyon, Clement & Greenleaf, 250 bbls. flour
1,002 50
Mrs. Alfred Parkman, board of poor person 120 25
F. E. Davis, stock and labor
51 13
A. C. Leadbetter, one hay carrier.
40 00
H. J. Plumer & Co., 2 rockers
P. H. Blumpey, groceries 3 00
A. Prager, clothing.
44 25
Levy & Co., sundry dry goods IO OI
Newburyport Herald Co., one year's subscription Morning Herald ...
4 00
Thos. P. Mackinney, sundries. 12 42 . . T. J. Welch, pair shoes. I 50
Atkinson Coal Co., 746,915 pounds of stove coal
2,100 70
Atkinson Coal Co., 2,620 pounds egg coal . 7 19
Atkinson Coal Co., 176,535 pounds of broken coal.
484 70
Amounts carried forward .. ... $16,008 23 $21,571 71
5 53
Boston & Maine R. R. Co., freight on flour 122 50
52 59
I2I
DETAILED STATEMENT.
Amounts brought forward. ... $16,008 23 $21,571 71
G. A. Menut, groceries . 3 46
Anna Jaques Hospital, care of sundry sick persons 223 52
E. Hodge & Co., 8 prs. Sheffield grates and 2 bearer bars. 33 So
S. B. Titcomb, board of poor person .. Berkley Johnson, clothing.
24 00
6 50
E. Griffin, I Jersey cow
25 00
H. G. Prescott, groceries
62 16
G. W. Colman, dressing I cow and six pigs
S 08
Beach Soap Co., soap. .
132 50
William H. Carter, provisions. . . .. Henry R. Weitzel, burial of poor person
13 00
34 50
Chas. H. Creasey, 4 days tending dis- tribution on coalier, Colman's wharf.
8 00
Andrew Bowlen, groceries
90 02
H. N. Marshall & Son, salt.
5 19
H. A. Wilson, groceries 72 44
John P. Squires, provisions
375 00
J. Otis Winkley, milk
10 08
G. A. Toppan, clothing.
S6 00
G. M. Roaf, provisions
248 40
Union Cash Market, provisions
II 16
Telephone Co., use of telephone 119 68
J. C. Lunt & Co., undertaker. 85 50
Paul A. Merrill, groceries. 76 45
· Mrs. Moriarty, board 3 children
S 00
L. F. Barton, boots and shoes
42 00
T. O'Connell, sundries 52 88
S. H. Thurlow, sundries . I 75
U. S. Baking Co., crackers
150 49
Peter Cusack, boots and shoes 135 85
W. W. Coffin, 6 6 39 55
Amounts carried forward .. . . $18,193 19 $21,571_71
122
ANNUAL REPORTS.
Amounts brought forward. ... $18, 193 19 $21,571 71 Ida M. Belyea, board of poor person . . 63 29
F. E. Collins, stock and labor .. ....
29 26
Edw. R. Burnham, 10-112 Eng. pol- lock
44 80
Thomas P. Thomas, concreting at alms house
247 00
Mrs. Marvin, board of poor person. 6 00
Wm. Holker & Co., stock and labor ... 9 20
G. W. Cooper, provisions.
59 75
W. H. Campbell, boots and shoes. . .
14 70
W. C. Cuseck, 66 . . . . ..
54 70
Frank E. Cutter, gold bronze and liquid
I 25
Thomas Chase, 50 cords pine wood ....
205 00
Jas. F. Carens, groceries.
1
45
L. H. Noyes & Co., painting and paint at almshouse . 83 02
Fowle, Hubbard & Co., 15 bags med. beans
53 32
Standard Oil Co., oil
6 45
Eagle Chemical Co., washing powder. .
43 75
Edw. Donahue, stock and labor .. A. F. Ross & Co., coffee, tea, tobacco, etc
70 55
49° 95
Samuel H. Safford, hack hire.
45 00
J. M. Greenough, 66
10 50
W. G. Merrill, mutton, turkeys, etc ...
170 27
John Morrison, care of poor person ...
48 00
Hart and Menut, repairs on teams ..... 12 25
M. W. Littlefield, harness repairs and sundries 51 82
Moses A. Stevens, groceries
56 40
F. H. Plumer, teaming
W. A. Little, boots and shoes 3 75
17 55
E. F. Welch, clothing . 6 00
J. C. Colman, carting, stock, etc. 69 39
Amounts carried forward. . $20,168 56 $21,571 71
123
DETAILED STATEMENT.
Amounts brought forward. .... $20, 168 56 $21,571 71 Samuel March, groceries. . 250 07
J. C. Richardson, groceries. 10 87
Brewster Bros., insurance 42 00
Maverick Oil Co., oil.
14 77
Paul Winkley, milk.
I 68
N. Y. Biscuit Co., crackers
19 25
Green Davis, painting 16 rooms at alms- house, etc
93 32
Ernest H. Noyes, salary as city phy- sician and medicine 699 92
Wm. A. Johnson, sundries 55 73
Edw. Osgood, sundries . 15 40
Paul Titcomb, corn, meal, etc
484 18
Geo. H. Plumer, dry goods ..
57 80
Chas. C. Stockman, 2 cradle mattresses Parker M. Lougee & Son, stock and labor
4 00
I 50
C. R. Sargent, stock and labor.
I IO
J. C. Stanley, Buckeye mower, plow, etc .
128 75
John Jackman, pasturage of city cows.
50 00
J. G. King, 86 pairs stockings . . . . . .. .
37 75
Nellie Murray, care of poor persons. ..
65 66
Yerxa & Co., groceries . .. ..
100 56
W. H. Raymond Grocery Co., groceries 63 23 -
M. H. Sargent, sundries I 70
$22,377 80
Deduct amounts charged to Soldiers'
Relief accounts 806 09
$21,571 71
.
.....
124
ANNUAL REPORTS.
PRINTING.
Appropriation (general) . $1,000 00
66 (Municipal Register) . 750 00
$,1750 00
Amount undrawn transferred to incidentals to balance account 758 65
$ 991 35
EXPENDITURES.
Authorized by the Committee on Printing.
Standard Newspaper Co., advertising. . $ 75 30
Newburygort Herald Co., printing and advertising 210 62
News Publishing Co., printing and ad- vertising . 189 33
Economy Printing Co., printing and ad- vertising. 162 50
Caleb B. Huse & Co., printing annual reports and sundries 353 60
$ 991 35
PUBLIC LIBRARY.
Appropriation
$1,500 00 . .
CREDITS.
From dog licenses $ 687 08
town of Newbury, use of library for the year 1891 . 150 00
$ 837 08
Total appropriation and income .
2,337 08
Amount overdrawn transferred from in-
cidentals to balance account. . .
352 89
$2,689 97
125
DETAILED STATEMENT.
Amount brought forward . .
$2,689 97
EXPENDITURES.
Authorized by the City Council.
John D. Parsons, services as librarian. . $ 1,000 00 66 cash paid for assistance
cataloguing government publications 15 00 Effie A. Tenney, services as assistant librarian . 300 00
E. S. Thurston, services at library . .... 26 38 Martha P. Lunt, services as superintend- ent of reading room . . 387 50
Daniel P. Donnell, janitor at library. ...
259 25
Lambert Jackson, binding books. ..... IOS 25
Library Bureau, sundries .. ...
20 45
Newburyport Despatch, expressage. ...
7 35
C. R. Sargent, sundries.
I 40
Wm. E. Chase, insurance.
397 50
Newburyport Herald Co., printing and advertising 29 25
Economy Printing Co., printing. ... ... 4 25
James W. Gunnison, repairing knob .. .
25
Caleb B. Huse, 250 library reports and sundries
30 00
D. Adler, binding books.
40 60
News Publishing Co., printing.
8 75
Mrs. A. C. Hale, making annual exami- nation . 15 00
Almeda Perkins, cleaning at library. . . . 19 84
Bachellor, Dumas & Co., binding books, etc 14 85
Jackson Express Co., expressage. . ..
4 10
$ 2,689 97
126
ANNUAL REPORTS.
PUBLIC PROPERTY.
Appropriation $5,000 00
CREDITS.
From R. S. Hewlett, I year's rent of Winter street landing to Jan. 1, 1893 $ 5 00 From County of Essex, I year's rent of police court room to Jan. 1, 1892. . 250 00 From A. J. Teeling, I year's rent of school buildings to October 1, 1892 50 00
From city clerk, school desk . 30
From city clerk, broken glass. 60
From F. H. Plumer, use of cart.
50
From Geo. D. Varney, stone from
Fanny Rogers' estate . 10 00
From rental of City Hall 1,074 00
From sale of burial lots 259 00
$ 1,649 40
Total appropriation and income
6,649 40
Amount undrawn transferred to inciden-
tals to balance account
1,897 09
$ 4,752 31
EXPENDITURES. Authorized by Committee on Public Property.
Albert O. Colby, labor at school-houses,
etc $ 42 34
Chas. H. Meader, stock and labor 69 23
Frank E. Cutter, stock and labor 10 07
Frank H. Rundlett, sundries.
3 28
George P. Dole, services at Central Fire Station. 137 15
Amounts carried forward .. $262 07 $4,752 31
127
DETAILED STATEMENT.
Amounts brought forward ....
$262 07
$4,752 31
L. H. Noyes & Co., stock and labor ... Edwin Toppan, whitening school room at Forrester street. 12 00
L. M. Hatch & Sons, stock and labor ..
376 67
Daniel F. Noyes, stock and labor. . . . ..
162 37
Thomas Robbins, repairing and sundries Frank E. Davis, stock and labor. ..
3 45
91 30
Andrew Leach, stock and labor ...
28 47
John W. Allen, sundries.
I 90
R. G. Adams, stock and labor. ...
49 38
Charles H. Scott, whitewashing police station .
12 00
Sam. M. Gerrish, stock and labor
25 50
James C. Colman, stock and labor .. ...
116 38
John Sumner, stock and labor
143 82
Edward Hardy, stage carpenter, City Hall
105 00
Rowe & Fogg, stock and labor ..
9 85
James W. Gunnison, making keys, re- pairing locks, etc.
2 IO
W. A. Davis & Son, stock and labor ... 7 00 Wm. McKay, labor and halliards on Temple street school . 2 50
71 04
Stephen H. Thurlow, sundries. .. Jos. W. Landford, services as veterinary surgeon 55 00
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