USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1893 > Part 7
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.6
8 00
Edwin Currier, services as deputy warden
2 50
William H. Welch, services as deputy clerk 2 50
Sam E. Sargent, services as deputy in- spector . 2 50
John B. Brookings, services as deputy in- spector . 2 50
George W. Craig, services as deputy in- spector . 2 50
Simon P. Graham, services as deputy in- spector . 2 50
George A. Pearson, services as warden . 8 00
William F. Stanwood, services as clerk . 8 00
Gilbert A. Noyes, services as inspector 8 00
Frank W. Green, ،، 8 00
Amounts carried forward $450 90
$7,605 61
143
DETAILED STATEMENT.
Amounts brought forward . $450 90
$7,605 61
Michael O'Connell, services as inspector 8 00
Henry D. Follansbee, services as inspect- or . 8 00
Luther Carter, services as deputy warden 2 50
Frank E. Davis, clerk
2 50
Thomas W. Cogger, services as deputy inspector 2 50
Edward S. Stickney, services as deputy inspector
2 50
George E. Ross, services as deputy in- spector
2 50
Joshua L. Chase, services as warden
8 00
Wm. G. Somerby, clerk
8 00
Benj. F. Stanley,
inspector . 8 00
Geo. A. Coffin, 66
8 00
John L. Lewis, 66
.
8 00
Frank B. Ives, 66 66 8 00
Alfred D. Merrill, services as deputy war- den
2 50
George L. Jackman, services as deputy inspector 2 50
John M. Chase, services as deputy in- spector .
2 50
Charles S. Bartlett, services as deputy in- spector 2 50
Assessors and Collector, assessing and collecting bank taxes 1893 128 43
N. N. Jones, attorney, settlement case of Knapp vs. city 332 40
Robert E. Burke, city solicitor, witness fees
75 00
Horace I. Bartlett. attorney, settlement case Healey vs. city 300 00
Wm. T. Pierce, services rendered taking levels, etc., Water street
1,378 87
Amount carried forward
$8,984 39
144
ANNUAL REPORTS.
Amount brought forward . NOVEMBER.
.
$8,984 39
L. M. Hatch & Sons, 26 fence picks $ 91
Frank H. Plumer, teaming (water acc't) 21 15
Edw. Perkins & Son, stock and teaming 3 83 S. C. Reed, photographing water works 33 25 Betterment Account, edgestones, North church and Geo. W. Hunt 83 72
Willard J. Hale, post office box rent 1 00
Telephone Co., use of telephone .
4 00
American Express Co., expressage
85
Corlies, Macy & Co., printed sheets
11 50
C. G. Hurlburt, 1 eyelet press
5 00
Hermon Staples, pasting voting lists
75
S. H. Fowle, Boston Advertiser, 6 mos. 3 00
Edgar S. C. Tyler, labor at caucus 1 00
Geo. W. Knight, jr., services as inspector of cattle 6 months 125 00
Arthur L. Huse, services as registrar 1 month 6 25
W. J. Hale, P. M., postage stamps 12 00.
Dennis Dineen, labor (water supply) 38 50
Samuel Scriven, " 66 66 38 50
Elizabeth A. Smith, claim for damage . 200 00
Arthur L. Huse, 2 mos. salary as registrar 12 50
Ellen Mahoney, claim for damage 200 00
Percy M. Blake, services prospecting for water on account . 100 00
DECEMBER.
S. H. Thurlow, sundries $ 75
News Publishing Co., advertising and printing 106 85
Newburyport Herald Co., advertising . 13 75
Edw. Curley, labor
2 00
·
Amounts carried forward
$123 35
$9,887 10
902 71
145
DETAILED STATEMENT.
Amounts brought forward . $123 35
$9,877 10
Ernest H. Noyes, examination of Mrs.
Eva E. Knapp and expert testimony Rufus Adams. estimate on Healey
20 00
house .
7 50
John E. Bailey, stock and labor
22 90
Joseph M. Greenough, hack and carriage hire 15 00
George H. Newton, exchange of gold pens 4 50
Fred. L. Butman, printing bonds . .
17 00
Telephone Co., use of telephone .
4 00
Wolfe Tavern, 2 dinners
2 75
Edgar S. C. Tyler, services at court room
3 00
Hermon Staples, labor on election blocks
25
Charles H. Stanwood, labor at caucuses
7 00
Samuel Pearson, labor at caucuses
9 00
John Burke, labor on ballot boxes
.
1 60
Joseph M. Bailey, ringing bell
1 50
Frank H. Rundlett, posting ballots, etc.
5 60
Moses E. Cook, services as warden
8 00
John C. Lang, clerk 8 00
Thos. Humphreys,
inspector 8 00
William B. Porter, 66
66
.
8 00
Charles C. Donnell, .6
.
8 00
Frank E. Thurlow,
66 8 00
Moses A. Stevens,
deputy war-
den
2 50
George P. Greenleaf, services as deputy clerk .
2 50
Moses Pettingell, services as deputy in- spector 2 50
Fred S. Goodwin, services as deputy in- spector 2 50
Moody P. Gerrish, services as deputy in- spector
2 50
Amounts carried forward · $305 45
$9,877 10
.
146
ANNUAL REPORTS.
Amounts brought forward . $305 45 $9,877 10
Joseph L. Thurlow, jr., services as dep-
uty inspector 2 50
John Burke, services as warden . 8 00
Harry W. Bayley,
66
clerk
8 00
Samuel J. Ford,
inspector 8 00
Isaac Poor, jr.,
66
66
8 00
-
J. C. M. Blaisdell,
8 00
S. Henry Noyes, 66 8 00
Charles W. Thurlow, jr., services as dep- uty warden 2 50
Albert W. Sargent, services as deputy clerk 2 50
Allen D. Pettingell, services as deputy inspector . . 2 50
G. O. P. Greeley, services as deputy in- spector 2 50
A. D. Wise, services as deputy in- spector .
2 50
William P. Glynn, services as deputy in- spector 2 50
John W. Sargent, services as warden 8 00
Amos H. Geary, clerk ·
8 00
Joseph M. Tappan, services as inspector 8 00
Daniel P. Woods, services as inspector 8 00
Edward Sexton, services as inspector .
8 00 George A. Young, services as inspector 8 00
John C. Kimball, services as deputy war- den .
2 50
John S. Pike, services as deputy in- spector . .
2 50
Frank E. Young, services as deputy in- spector . 2 50
William J. Creasey, services as warden 8 00
Joseph L. Johnson, services as clerk 8 00
Charles A, Stockman, services as inspector 8 00
Amounts carried forward $450 45
$9,877 10
147
DETAILED STATEMENT.
Amounts brought forward . $450 45
$9,877 10
Robert H. Waters, services as inspector
8 00
George W. Craig, 66
8 00
Charles H. Allen,
8 00
Edwin Currier, services as deputy warden William H. Welch, services as deputy clerk
2 50
John B. Brookings, services as deputy in- spector . 2 50
Edgar S. C. Tyler, services as deputy in- spector . .
2 50
Simon P. Graham, services as deputy in- spector .
2 50
George A. Pearson, services as warden .
8 00
Wm. H. P. Howard, 66 clerk .
8 00
Chas. W. Johnson, 66 inspector
8 00
Gilbert A. Noyes, 66
66
8 00
Michael O'Connell, 66
.
8 00
Henry D. Follansbee, 66
8 00
Luther Carter,
deputy war-
den
2 50
2 50
Frank E. Davis, services as deputy clerk Thomas W. Cogger, services as deputy in- spector .
2 50
George E. Ross, services as deputy in- spector
2 50
Frank W. Green, services as deputy in- spector 2 50
Edward S. Stickney, services as deputy in- spector
2 50
Joshua L. Chase, services as warden
8 00
Wm. G. Somerby, clerk 8 00
George A. Coffin, 66
inspector 8 00
John L. Lewis, 66
66
8 00
Frank B. Ives, 66
66
8 00
Benjamin F. Stanley,
8 00
Amounts carried forward $597 95
$9,877 10
.
.
.
66
2 50
148
ANNUAL REPORTS.
1
Amounts brought forward . $597 95 $9,877 10
Alfred D. Merrill, services as deputy war- den 2 50
Ehner H. Whitmore, services as deputy clerk 2 50
George L. Jackman, services as deputy inspector .
2 50
Arthur J. Brooks, services as deputy in- spector . · Charles S. Bartlett, services as deputy in- spector 2 50 .
2 50
John M. Chase, services as deputy in- spector 2 50
Carter & Pride, board (water supply) .
200 00
Samuel Scrivens, labor
.
55 00
Daniel Dineen, 66 66 .
52 00
Percy M. Blake, services prospecting for water
400 00
$1,319 95
$11,207 05
MEMORANDUM.
Total expense to the city on account of the hearing before the legislative committee on water supply in reference to the city's putting in water plant of its own, $2,104 45.
149
DETAILED STATEMENT.
INTEREST DEPARTMENT.
Appropriation
$17,000 00
CREDITS.
From deposit, First National Bank $ 437 14
" overdue taxes ·
· 1,468 91
" dividends, B. & M. stock 4,641 84
6,547 89
Total appropriation and income . ·
$23,547 89
Amount overdrawn transferred from in-
cidentals to balance account . 397 68
$23,945 57
EXPENDITURES.
Authorized by Committee on Finance.
One year Sawyer fund .
$ 225 00
66 Simpson fund
900 00
Dexter fund 90 00
66 Green fund
80 00
66 Frothingham fund .
40 00
.
A. Williams fund .
40 00
Brown fund
675 00
Toppan fund .
10 00
. .. Atwood fund .
472 50
66 Bridge and water loans
700 00
6 months Todd fund .
202 78
6
Follansbee fund
60 00
12
note $15,000 00 .
600 00
11 months 4 days note $9,000 00 .
313 12
10 66
7
8,500 00 .
235 58
9
66
13
66 3,000 00 .
82 54
3
27 6 2,125 58 . ·
24 18
Amounts carried forward . $4,750 70 $23,945 57
150
ANNUAL REPORTS.
Amounts brought forward .
$4,750 70 $23,945 57
6 months 4 days note $5,842 14 .
104 51
14
66 15
66 74,000 00 .
4,139 88
6
13 66 66 3,000 00 .
·
64 33
2
16
66 1,000 00 .
8 45
8
66
25,000 00 .
666 67
1 24
8,967 73 .
47 07
3
66 19
66 66 4,000 00 .
72 67
2
66
5,000 00 .
50 00
3 66
900 00 .
9 00
2
5,000 00 .
54 17
3
1,000 00 .
15 00
3
500 00 .
7 50
3
66
500 00 .
7 50
3
500 00 .
7 50
3
66
2,800 00 .
42 00
4
66
25
1,500 00 .
33 25
3
66
66
500 00.
7 50
3
66
66
400 00 .
6 00
3
66
66
450 00 .
6 75
3
66
66
4,000 00 .
60 00
3
66
1
10,000 00 .
101 67
6
66
30,000 00 .
20 00
8
66
25,000 00 .
666 67
1
9
66
400 00 .
1 78
Coupons
· 12,920 00
.
5,000 00 .
75 00
2
$23,945 57
151
DETAILED STATEMENT.
LIGHTING STREETS AND PUBLIC BUILDINGS.
Appropriation
$10,500 00
CREDITS.
From City Clerk, sale of lanterns . ·
$6 00
" C. M. Pritchard, sale of lamp posts 3 75
9 75
Total appropriation and income . $10,509 75
Amount overdrawn transferred from in-
cidentals to balance account . 1,031 57
$11,541 32
EXPENDITURES.
Authorized by the Committee on Lighting Streets and Public Buildings.
Newburyport Gas & Electric Co., lighting
streets and public buildings . $11,517 53
James W. Fennimore, cleaning lanterns
in front of City Hall 10 00
James Dickens, 1 incandescent lamp
50
George F. Woodman, lighting lantern, Oak street 3 29
Charles H. Ordway, hacks for committee on lighting
10 00
$11,541 32
APPORTIONMENT OF EXPENDITURES
For lighting public buildings and streets, ending December 16, 1893.
Cubic Feet Gas.
Cost.
Lighting City Hall
227,200
$454 40
66 Market Hall
183,800
367 60
Amount carried forward
$822 00
152
ANNUAL REPORTS.
Amount brought forward
.
$ 822 00
Lighting Central Fire Station
51,900
103 80
Public Library
154,100
308 20
Cushing Guard's Ar-
mory
.
113,900
227 80
Lighting Engine House, No. 2
33,500
67 00
3
42,300
84 60
66
66
66
8
11,000
22 00
66
Putnam school
.
13,300
26 60
Cost of street lights
.
9,780 37
Sundries
98 95
$11,541 32
The total number of electric lights used in the city for light- ing streets is 136.
MEMORIAL DAY.
Appropriation .
$150 00
EXPENDITURES.
Thomas E. Cutter, for Grand Army post .
150 00
153
DETAILED STATEMENT.
NOTES PAYABLE.
Amount outstanding December 17, 1892 . $197,217 73
Notes issued in 1893, as follows :
No. 464, order J. V. Felker, city treas- urer, 4 per cent $ 3,000 00
No. 465, order J. V. Felker, city treas- urer, 4 per cent 9,000 00
No. 466, order J. V. Felker, city treas- urer, + per cent 1,000 00
No. 467, order D. A. Whittier, executor, 4 per cent 9,000 00
No. 468, order J. V. Felker, city treas- urer, 4 per cent 25,000 00
No. 469, order A. W. Greenleaf, trus- tee, 3} per cent 8,967 73 No. 470, order committee on Todd fund, + per cent 10,000 00 No. 472, order J. V. Felker, city treas- urer, 6 per cent 4,000 00
No. 473, order J. V. Felker, city treas- urer, 6 per cent 5,000 00
No. 474, order Joshua Hale, 4 per cent No. 475, order J. V. Felker, city treas- urer, 62 per cent 5,000 00
900 00
No. 476, order Hiram Lowell, 6 per cent 1,000 00
No. 477, order Mehitable T. Plumer, 6 per cent 500 00
No. 478, order Maria Plumer, 6 per cent 500 00
No. 479, order Daniel T. Plumer, 6 per cent 500 00
Amounts carried forward $83,367 73
$197,217 73
154
ANNUAL REPORTS.
Amounts brought forward . $83,367 73 $197,217 73
No. 480, order J. V. Felker, city treas- urer, 6 per cent 2,800 00 No. 481, order J. V. Felker, city treas- urer, 6 per cent 1,500 00
No. 482, order J. V. Felker, city treas- urer, 6 per cent 1,000 00
No. 483, order J. V. Felker, city treas- urer, 5 per cent 3,000 00
No. 484, order J. V. Felker, city treas- urer, 6 per cent 800 00
No. 485, order J. V. Felker, city treas- urer, 6 per cent 600 00
No. 486, order J. V. Felker, city treas- urer, 6 per cent 500 00
No. 487, order J. V. Felker, city treas- urer, 6 per cent 400 00
No. 488, order J. V. Felker, city treas- urer, 6 per cent 450 00
No. 489, order J. V. Felker, city treas- urer, 6 per cent 4,000 00
No. 490, order J. V. Felker, city treas- urer, 6 per cent 5,000 00
No. 491, order Five Cents Savings Bank, city, 6 per cent 10,000 00
No. 492, order Institution for Savings, city, 4 per cent 30,000 00
No. 494, order J. V. Felker, city treas- urer, 4 per cent 400 00
No. 495, order J. V. Felker, city treas- urer, 4 per cent 2,500 00
No. 496, order J. V. Felker, city treas- urer, 4 per cent 4,000 00
No. 497, order J. V. Felker, city treas- urer, 4 per cent 74,000 00
Amounts carried forward
$224,317 73
$197,217 73
155
DETAILED STATEMENT.
Amounts brought forward . $224,317 43 $197,217 73 No. 498, order Sinking Fund Commis- sioners, 4 per cent . 6,000 00 No. 499, order Sinking Fund Commis- sioners, 4 per cent . 6,375 00
236,692 73
$433,910 46
Appropriation
5,000 00
$438,910 46
Notes paid during year 1893, as follows :
No. 450, order J. V. Felker, eity treas- urer $ 8,000 00
No. 451, order J. V. Felker, city treas- urer 1,000 00
No. 452, order J. V. Felker, city treas- urer 8,500 00
No. 454, order J. V. Felker, city treas- urer 3,000 00
No. 456, order A. W. Greenleaf, trus- tee 2,125 58
No. 458, order A. W. Greenleaf, trus- tee 5,842 15
No. 462, order Institution for Savings 74,000 00
No. 464, order J. V. Felker, city treas- urer 3,000 00
No. 466, order J. V. Felker, city treas- urer 1,000 00
No. 468, order J. V. Felker, city treas- urer 25,000 00 No. 469, order A. W. Greenleaf, trus- tee 8,967 73
No. 472, order J. V. Felker, city treas- urer 4,000 00
Amounts carried forward . $144,435 46
$438,910 46
156
ANNUAL REPORTS.
Amounts brought forward . $144,435 46 $438,910 46 No. 473, order J. V. Felker, city treas- urer 5,000 00
No. 474, order Joshua Hale 900 00
No. 475, order J. V. Felker, city treas- urer 5,000 00
No. 476, order Hiram Lowell . 1,000 00
No. 477, order Mehitable 'T. Plumer 500 00
No. 478, order Maria Plumer 500 00
No. 479, order Daniel T. Plumer .
500 00
No. 480, order J. V. Felker, city treas- urer 2,800 00
No. 481, order J. V. Felker, city treas- urer , 1,500 00 No. 486, order J. V. Felker, city treas- urer 500 00
No. 487, order J. V. Felker, city treas- urer 400 00
No. 488, order J. V. Felker, city treas- urer 450 00
No. 489, order J. V. Felker, city treas- urer 4,000 00
No. 490, order J. V. Felker, city treas. urer 5,000 00
No. 491, order Five Cents Savings Bank, city 10,000 00
No. 492, order Institution for Savings 30,000 00
No. 494, order J. V. Felker, city treas- urer 400 00
No. 498, order Sinking Fund Commis- sioners . 6,000 00
No. 7, order Institution for Savings 2,000 00
No. 1, order Institution for Savings 3,000 00
223,885 46
$215,025 00
Amount carried forward
$215,025 00
157
DETAILED STATEMENT.
Amount brought forward $215,025 00
Transferred to Bridge and Water accounts 5,000 00
Amount outstanding December 16, 1893
$210,025 00
PARKS AND PUBLIC GROUNDS.
Appropriation
$700 00
CREDITS.
From City Clerk, land rent
5 00
Total appropriation and income
$705 00
Amount undrawn transferred to incidentals
to balance account
250 84
$454 16
EXPENDITURES.
Authorized by Park Commissioners.
Albert F. Dow, labor on Mall and Brown
Square, and extras
$233 90
Frank Buckley, labor
46 60
John Hale,
12 40
Jeremiah Sheehan, "
1 60
Daniel Quill,
2 80
Thomas Marshall, "
5 00
Michael Kelley,
3 80
John D. Foley,
2 80
William Bowdoin,
2 00
Edward Powers,
2 00
Amounts carried forward
$312 90 $454 16
158
ANNUAL REPORTS.
Amounts brought forward
$312 90 $454 16
C. W. Thurlow, labor
4 80
John Lyon, .
4 00
Thomas Hale,
4 00
George E. Pearson, "
80
John Wayland,
80
Oak Hill Cemetery, turfing and grading mound at Garrison statue 15 00
Frank E Davis, stock and labor
4 03
John C. Stanley, lawn mower, wheelbar- row and sundries 19 25
S. H. Thurlow, 2 dozen screws
10
Samuel M. Gerrish, screws and labor
6 22
Thomas P. Thomas, concreting on Brown Square 82 26
$454 16
POLICE DEPARTMENT.
Appropriation
$12,000 00
CREDITS.
From E. F. Bartlett, clerk of police court, fines to Oct., 1893 . $858 40
From C. L. Ayers, deputy sheriff, fines, 113 90
C. W. Morrill, deputy sheriff, fines, 110 00
" County of Essex, fines
18 00
$1,100 30
Total appropriation and income
$13,100 30
Amount carried forward
$13,100 30
159
DETAILED STATEMENT.
Amount brought forward . $13,100 30
Amount overdrawn transferred from in-
cidentals to balance account . 494 28
$13,594 58
EXPENDITURES.
Authorized by Committee on Police.
Asa W. Emerson, one year's services as
city marshal and sundries .
$1,014 21
Edward E. Taylor, 1 month's services as assistant marshal . 15 00
Albert D. Hale, services as assistant city marshal and sundries 816 07
Simon E. Wilson, 1 year's services as cap- tain of watch
916 44
Seth Young, 1 year's services as patrolman
800 87
Lemuel Hicken,
66
805 50
Patrick Creedon,
806 50
George J. Ross, 66
807 62
James W. Merritt, 66
809 87
William H. Pike, 66
800 87
William E. Young, 66 66
817 74
John L. McLean,
810 99
George W. Lattime,
$95 24
Charles W. Wells, 66 66
815 49
George F. Woodman,
66
281 13
Joseph H. Post, 66
794 87
William Gillis, 66 66
510 74
John Burke, special patrolman July 4
6 75
Maurice D. Broderick, 66
،،
.
6 75
Michael J. Quill,
6 75
Albert J. Brooks, 66
6 75
James P. Greeley, 66 66
6 75
Mannasseh Merritt,
6 75
Frederick K. Sturgeon, . .
·
6 75
Henry C. Tate,
·
6 75
·
·
.
Amounts carried forward . . $12,653 15 $13,594 58
160
ANNUAL, REPORTS.
Amounts brought forward . . $12,653 15 $13,594 58
Harry Walton, special patrolman July 4 6 75
Charles J. Parker, 6 75 .
Frederick Knapp,
66
.
6 75
Robert G. Allen,
6 25
Eben Lancaster, 66 .
6 75
Charles H. Bartlett,
6 75
Eben P. Allen,
6 75
George N. Ellery 66
6 75
Edward F. Hayford, 66
6 75
Albert F. Dow,
6 75
Robert Golding,
4 50
William I. Hunt,
11 25
Joseph M. Tappan, special officer at City Hall, constable service . 103 13
Telephone Company, use of telephone 68 35
Mrs. J. R. Lawton, 32 quarts of milk 1 92
Safford & Lunt, repairing clock 1 00
J. M. Bacheller, use of team 42 50
J. M. Greenough,
26 25
Karl Castelhun, disinfectants
5 45
Dr. George W. Snow, professional atten- dance
10 50
Moses H. Sargent, inkstand, inks, muci- lage, etc. 9 55
William E. Soule, pilot bread 57 19
J. N. Frost, ice from June 1 to Nov. 1 . 7 50
S. H. Fowle, Herald and Globe 9 months, 8 40
Edgar S. C. Tyler, services as janitor, po- lice station 24 96
News Publishing Company, printing and advertising 13 50
Herald Printing Company, printing and advertising 26 50
John Wallace, 114 quarts milk 6 84
.
·
Amounts carried forward . $13,149 94 $13,594 58
16I
DETAILED STATEMENT.
Amounts brought forward . . $13,149 94 $13,594 58
George H. Pearson, diaries, record books, etc. 13 70
Edward P. Chase, allowed for injuries re- ceived while assisting an officer 283 00 . March's Cheap Cash Store, matches, cof- fee, etc. 36 48
Stephen H. Thurlow, scraper 40
John R. Silloway, use of saddle horse .
4 00
G. W. Simmons, use of 5 sets of equip- ments · . Atkinson Coal Company, 29,925 lbs. W. A. broken coal · Newburyport Despatch, expressage
10 00
84 16
60
W. J. Hale, post office box-rent . 50
N. N. Jones, professional services case Commonwealth vs. Welch 10 00
John Homer, professional attendance for Mr. Foley 1 00
L. M. Hatch & Son, labor, sawdust and plank 80
$13,594 58
POOR DEPARTMENT.
Appropriation
$19,000 00
CREDITS.
Cash from city of Cambridge . $ 6 00
66 Haverhill . 268 30
66
Salem
177 12
66 Lowell
72 25
66 Taunton 36 75
Amounts carried forward · $ 560 42 $19,000 00
162
ANNUAL REPORTS.
Amounts brought forward .
$ 560 42 $19,000 00
Cash from city of Fall River . town of Truro
74 10
66
Beverly
90 55
West Newbury
44 00
66
Georgetown
134 50
Amesbury
170 75
66
Salisbury
336 50
66
Fairhaven
50 00
66 Hamilton
40 75
66
Pembroke
9 00
W. H. Bayley, clerk, returned
294 00
Cash from sundry persons for board
1,060 94
sales of hay .
129 57
66
pigs
75 00
old iron
.
5 00
onions
15 60
empty barrels
32 78
66
potatoes .
22 00
W. H. Raymond Grocery Co., credit on bill 75 .
From State of Massachusetts, transporta-
tion and support of state paupers 44 45
$ 3,230 91
Total appropriation and income . $22,230 91
Amount undrawn transferred to inciden-
tals to balance account
11 33
$22,219 58
EXPENDITURES. Authorized by Overseers of the Poor.
William H. Bayley (clerk), aid rendered
sundry persons
. $1,691 19
Amounts carried forward
. $1,691 19
$22,219 58
.
30 00
66
66
Cohasset
10 25
.
aid
.
163
DETAILED STATEMENT.
Amounts brought forward . . $1,691 19 $22,219 58
William H. Bayley, salary as clerk of
overseers of poor one year 900 00
Charles W. Nelson, salary as keeper of almshouse one year 400 00
Charles W. Nelson, cash paid for sun- dries 534 85
Mrs. Charles W. Nelson, salary as ma- tron of almshouse one year 200 04
Lyman W. Lord, salary as teamster at almshouse one year 624 00
Benjamin S. Richardson, salary as cook at almshouse one year 360 00
Ernest H. Noyes, salary as city physician 1 year . 349 92
Ernest H. Noyes, medical supplies for city poor and almshouse 354 00
222 00
City of Malden, aid rendered sundry per- sons . City of Haverhill, aid rendered sundry per- sons . City of Boston, aid rendered sundry per- sons
21 17
City of Lawrence, aid rendered sundry per- sons
51 48
City of Lynn, aid rendered sundry per- sons 133 65
City of Cambridge, aid rendered sundry persons . 36 10
City of Somerville, aid rendered sundry persons . 11 78
City of Medford, aid rendered sundry per- sons
19 00
City of Salem, aid rendered sundry per- sons 53 16
523 87
Amounts carried forward . $6,486 21 $22,219 58
/
164
ANNUAL REPORTS.
Amounts brought forward . $6,486 21 $22,219 58
City of Lowell, aid rendered sundry per- sons 30 90
City of Brockton, aid rendered sundry
persons . 25 80
City of Gloucester, aid rendered sundry persons . 12 53
City of Springfield, aid rendered sundry persons . 47 98
Town of Whitman, aid rendered sundry persons . 30 00
Town of Amesbury, aid rendered sundry persons .
176 83
Town of Rowley, aid rendered sundry per- sons
350 50
Town of Middleton, aid rendered sundry persons . 72 50
Town of West Newbury, aid rendered sundry persons 56 50
Town of Merrimac, aid rendered sundry persons . 37 72
Town of Salisbury, aid rendered sundry persons . 32 12
Town of Hyde Park, aid rendered sundry persons . 72 00
Danvers Insane Asylum, board of sundry persons . 4,026 73 Worcester Insane Asylum, board of sun- dry persons . 169 46
Westborough Insane Asylum, board of sundry persons 424 36 Massachusetts School for Feeble-Minded, board of sundry persons 438 28 Sisters of Charity, board of sundry per- sons 78 00
Amounts carried forward . . $12,568 42 $22,219 58
165
DETAILED STATEMENT.
Amounts brought forward . $12,568 42 $22,219 58 Mrs. Alfred Parkman, board of poor per- son . 169 46
Ida M. Bellyea, board of poor person 69 54
Flora Donahoe, rent of poor person 55 00
Bridget Coomey, board of poor person 44 00
John Morrison, board of poor person 48 00
S. B. Titcomb,
24 70
Daniel Hallisey,
34 00
Mrs. Lyons, 66
16 00
Commonwealth of Massachusetts, board of sundry persons . 615 18
Merrimac Clothing Co., clothing
49 80
George M. Roaf, provisions .
277 21
J. M. Greenough, hack hire .
18 00
Moses H. Sargent, sundries
2 70
Joseph C. Lunt & Co., burial of poor persons .
70 50
William C. Cuseck, boots and shoes ·
22 25
C. C. Toppan, clothing . 30 00
Herald Printing Co., Morning Herald one year 4 00
News Publishing Co., printed noteheads,
2 00
New York Biscuit Co., crackers
149 25
George W. Colman, dressing 9 hogs
13 50
W. H. Raymond Grocery Co., groceries, 663 83
L. F. Barton, boots and shoes 50 60
Frank E. Davis, stock and labor
128 35
George H. Plumer, milk
44 88
George H. Plumer, dry goods
47 44
J. H. Noyes & Co., groceries 67 50
Henry R. Weitzel, burial of poor persons, 51 50
E. F. Welch, 2 dozen cheviot shirts 12 00
Mary Wilkinson, board of poor person 7 00
Moses H. Rolfe, grain .
399 92
Amounts carried forward . $15,756 53
$22,219 58
166
ANNUAL REPORTS.
Amounts brought forward . $15,756 53 $22,219 58
Paul Titcomb, grain
61 40
Albert E. Moylan, boots and shoes
18 05
Richard T. Noyes, milk
3 06
Andrew Bowlen, groceries
111 85
E Reddy, rent of poor person
12 00
Standard Oil Co., oil
27 52
W. H. Campbell, boots 3 50
J. Otis Winkley, milk . : 02
Bradley & Babb, boots and shoes .
15 85
George W. Cooper, provisions for poor person .. 19 00
D. Collins, jr., boots and shoes
32 90
Timothy O'Connell, dry goods 4 57
A. F. Ross & Co., coffee, tea, tobacco, etc. 497 12
Eagle Chemical Co., washing powder 18 62
Edward Donahoe, stock and labor
52 26
J. C. Stanley, fertilizer, twine, bags, etc., Willis G. Merrill, provisions
110 77
Peter Cusack, burial of poor persons 40 00
S. H. Safford, 66 162 50
Timothy Harrington " 66
68 00
Charles H. Ordway, hacking
43 00
L. W. Coker, 24 lbs. sole leather
5 04
Calvin P. Hunt, 2 tubs butter
10 20
B. S. Snow & Co., fish .
108 75
Telephone Co., use of telephone
130 81
United States Baking Co., crackers
14 95
W. W. Coffin, boots and shoes 32 35
John P. Squire & Co., provisions .
485 20
J. C. Colman, carting, stock, etc.
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