USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1896 > Part 6
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66
clerk ...
2 50
James F. Murphy,
66
66
66
2 50
Edw. S. Stickney,
66
2 50
Thos. W. Cogger, 66
2 50
Joshua L. Chase,
warden
8 00
Wm. G. Somerby,
66
clerk
8 00
Frank B. Ives,
inspector
8 00
John L. Lewis, 66
66
·
.
8 00
George A. Coffin, 66
66
·
..... 8 00
Amounts carried forward.
$491 41 $4,313 46
.
2 50
John B. Brookings, “
66
8 00
H. D. Follansbee,
. ....
Fred E. Stanton,
inspect'r
2 50
143
DETAILED STATEMENT.
Amounts brought forward. · $491 41 $4,313 46
Alfred D. Merrill, services as inspector. .. ... 8 00 John M. Chase, 66 deputy warden. 2 50
E. H. Whitmore, 66 clerk .. 2 50
Benj. F. Stanley
inspec'r 2 50
Geo. L. Jackman, 66 66
2 50
Geo. B. Hicken, 66 66
60
2 50
A. W. Hopkinson, “ 66
66
2 50
Charles H. Stanwood, caring for ward one room
6 00
Samuel Pearson, caring for ward two room. 8 00
Frank H. Rundlett, care of ward three and four rooms 6 70
Joseph M. Bailey, ringing bell . 1 50
Charles H. Lunt, caring for ward six room. 8 00
Henry M. Meek, 100 assessors' blanks. .. I 50
Moses A. Stevens, groceries 2 62
News Publishing Co., printing 240 check lists, 62 tally sheets and advertising elections. 124 80 H. I. Bartlett, att'y, settlement of claim of Elizabeth H. Hunt. 334 31
H. I. Bartlett, att'y, settlement of claim of Lottie N. Fowler 562 60
H. I. Bartlett, attorney, settlement of claim of Mary B. Randall 265 35
W. C. Cuseck, P. M., postage. 5 00
$1,840 79 $6,154 25
144
ANNUAL REPORTS.
LIGHTING STREETS AND PUBLIC BUILDINGS.
Appropriation $12,500 00
CREDITS.
From Robert C. Cheney, lamp-post and lan-
tern $ 2 50
From Newburyport Water Works, 10 lamp- posts 12 50
From F. H. Rundlett, sale of lantern. 2 00
" J. T. Rowe, lamp-post and lantern ... 2 50
" City Clerk, sale of lamp-post. 75
20 25
Total appropriation and income 12,520 25
Amount overdrawn transferred from incidentals to
balance account. 82 52
$12,602 77
EXPENDITURES.
Authorized by Committee on Lighting.
Newburyport Gas & Electric Co., light-
ing streets and public buildings. ... $12,512 97 Dexter W. Nutting, care of public li- brary lights. 2 00
C. A. Senter, two Welsbach lights and fixtures 7 85
F. W. Wiggin, 25 gallons kerosene oil. 3 00
Safford & Lunt, 11 Welsbach lights, fixtures and extra mantels 58 95
J. M. Greenough, hack hire. 3 00
F. H. Rundlett, care of City hall lights 10 00
Hill's Livery, hack hire 5 00
$12,602 77
145
DETAILED STATEMENT.
APPORTIONMENT OF EXPENDITURES For lighting public buildings and streets ending Dec. 19, 1896.
Cubic feet gas.
Cost.
Lighting City hall.
379,500
$721 05
Market hall.
126,300
239 97
66
Central fire station
103,200
196 08
66
Public library
157,600
299 44
66 Washington hall .
6,400
12 16
Putnam school
13,300
25 27
66
Armory building.
111,900
212 61
66
Engine house No. 2 ... 30,000
57 00
66
66
66
66
6. 8. . . 13,900
26 41
980,400
$1,862 76
Cost of street lights, 143 arcs, five in-
candescents and lanterns at public library and city hall. .$10,650 21
D. W. Nutting
2 00
C. A. Senter. 7 85
F. W. Wiggin. 3 00
Safford & Lunt 58 95
J. M. Greenough.
3 00
F. H. Rundlett
10 00
Hill's Livery .
5 00
10,740 OI
$12,602 77
There are 143 arc lights and five incandescent lights in the city streets.
19
3. . . 38,300
72 77
146
ANNUAL REPORTS.
MEMORIAL DAY.
Appropriation
..
.$150 00
EXPENDITURES.
Thomas E. Cutter, for Grand Army Post. .$150 00
NOTES PAYABLE.
--
Amount outstanding Dec. 21, 1895 . . .$212,879 36
Notes issued in 1896, as follows :
No. 532, order J. V. Felker, city treasurer, 334 per cent .. .$ No. 533, order J. V. Felker, city treasurer, 334 per cent. No. 534, order Institution for Sav- ings, city 5 per cent.
4,000 00
9,000 00
71,661 63
No. 535, order J. V. Felker, city treasurer , 4 per cent. No. 536, order George E. Stickney, treasurer, 414 per cent.
9,000 00
10,000 00
No. 537, order J. V. Felker, city treasurer, 4 per cent. 5,000 00 No. 538, order J. V. Felker, city treasurer, 4 per cent. 1,000 00
Amounts carried forward. . . $109,661 63
$212,879 36
147
DETAILED STATEMENT.
Amounts brought forward. . $109,661 63 $212,879 36 No. 539, order J. V. Felker, city treasurer, 4 per cent 1,000 00 No. 540, order J. V. Felker, city treasurer, 334 per cent. 4,000 00 . No. 541, order J. V. Felker, city treasurer, 4 per cent. 2,000 00
No. 542, order George E. Stickney, treasurer, 414 per cent .
3,000 00 9
No. 543, order A. W. Greenleaf, trustee, 334 per cent
1,467 73
No. 544, order Newburyport Water Commissioners, 31/2 per cent ... No. 545, order Newburyport Water Commissioners, 31/2 per cent ... No. 546, order J. V. Felker, city treasurer, 314 per cent. .
10,000 00
5,000 00
No. 547, order J. V. Felker city treasurer, 378 per cent . 20,000 00 . No. 548, order Institution for Sav- ings, city 4 per cent. 71,661 63
No. 549, order J. V. Felker, city treasurer, 4 per cent.
1,500 00
No. 550, order J. V. Felker, city treasurer, 4 per cent.
1,500 00
No. 551, order J. V. Felker, city treasurer, 4 per cent.
1,500 00
No. 552, order J. V. Felker, city treasurer, 4 per cent . 1,500 00
No. 553, order J. V. Felker, city treasurer, 4 per cent. 1,500 00
No. 554, order Five Cent Savings Bank, city 4 per cents 1,200 00
Amounts carried forward. . $256,490 99 $212,879 36
20,000 00
I48
ANNUAL REPORTS.
Amounts brought forward. . $256,490 99 $212,879 36 No. 555, order J. V. Felker, city treasurer, 4 per cent. 10,000 00
$266,490 99
$479,370 35
Appropriation
7,000 00
$486,370 35
Notes paid during 1896, as follows :
No. 511, order Institution for Sav-
ings, city, balance of note ..... $ 71,661 63 No. 514, order J. V. Felker, city treasurer . 4,000 00
No. 515, order J. V. Felker, city treasurer
9,000 00
No. 516, order D. A. and C. A. Whittier, guardians.
9,000 00
No. 520, order J. V. Felker, city treasurer.
4,000 00
No. 522, order A. W. Greenleaf, trustee .
1,467 73
No. 526, order J. V. Felker, city treasurer
2,000 00
71,661 63
No. 534, Institution for Savings, city No. 536, order George E. Stickney, treasurer. 10,000 00
No. 542, order George E. Stickney, treasurer 3,000 00
No. 544, order Newburyport Water Commissioners 10,000 00
No. 545, order Newburyport Water Commissioners 5,000 00
Amounts carried forward . . . $200,790 99 $486,370 35
149
DETAILED STATEMENT.
Amounts brought forward. . $200,790 99 $486,370 35
No. 546, order J. V. Felker, city treasurer 20,000 00 No. 547, order J. V. Felker, city treasurer 20,000 00 No. 10, order Institution for Savings, city 2,000 00
No. 10, order Institution for Savings, city 3,000 00
$245,790 99
Transferred to Bridge, Water and
Armory accounts 7,000 00
$252,790 99 Amount outstanding Dec. 19, 1896. . $233,579 36
PARKS AND PUBLIC GROUNDS.
Appropriation. $750 00
CREDITS.
From City Clerk, rental of Riverside Park. 38 50
Total appropriation and income. 788 50
Amount overdrawn transferred from incidentals to bal-
ance account. 105 83
Amount carried forward. $894 33
150
ANNUAL REPORTS.
Amount brought forward .. $894 33
EXPENDITURES.
Authorized by Park Commissioners.
Daniel W. Cate, labor on Mall and Brown square. . $257 90
John E. Bailey, stock and labor on seats and new terrace steps. 92 87
A. D. Merrill, treasurer, special appropria- tion for Atkinson common. 300 00
Frank E. Davis, labor on fountain and re- pairing lawn mowers. IO 60
March's Cheap Cash Store, salt. 3 60
James C. Colman, lumber and carting 19 32
S. H. Thurlow, hardware. 3 33
T. P. Mackinney, two lawn rakes. 80
L. M. Hatch & Sons, stock and labor. ..
I 42
Moses H. Rolfe, one-half bushel grass seed. I 13
C. R. Sargent, stock and labor. 4 34
Herman Staples, setting 46 lights of glass. .. 12 20
D. F. Noyes, stock and labor on seats 12 92
Francis Buckley, labor
99 00
Thomas Hale,
66
28 00
George Paul, I 20
Charles Bashaw, 1 00
Cornelius Lynch,
9 90
Charles E. Allen,
2 60
Cornelius Sullivan,
15 00
Jeremiah Sheehan,
1 80
Dennis Kelleher, 66 2 80
Cornelius Kelleher, 5 00 66
John Hale,
5 60
Christopher Morey,
I 00
Edward Powers, 66
1 00
·
$894 33
151
DETAILED STATEMENT.
POLICE DEPARTMENT.
Appropriation
... . $13,000 00
CREDITS.
From E. F. Bartlett, clerk of police court, fines one year to Oct. 1, 1896. . ... . . $692 57
From Charles L. Ayers, deputy sheriff, fines one year to Oct. 1, 1896. . . .. 177 98 From Charles W. Morrill, deputy sheriff, fines 39 00
From N. E. Telephone Co., bill credited back 5 65
$915 20
Total appropriation and income . $13,915 20 Amount overdrawn transferred to incidentals to bal-
ance account 192 09
$14,107 29
EXPENDITURES. Authorized by the Committee on Police.
John W. Gardiner, 1034 months' services
as city marshal and sundries. . ,$ 910 28 Asa. W. Emerson, 114 mos. services as city marshal, and sundries 128 14
Asa W. Emerson, 712 mos. services as patrolman 434 38
Simon E. Wilson, II mos. services as as- sistant marshal 830 88
Amounts carried forward $2,303 68 $14,107 29
152
ANNUAL REPORTS.
Amounts brought forward .... . $2,303 68 $14,107 29 Simon E. Wilson, I mos. service as cap-
tain of the watch 69 24
Albert D. Hale, I mos. service as assistant marshal 75 28
Albert D. Hale, serv. as special patrolman Patrick Creedon, 10} mos. services as cap- tain of watch.
783 89.
Patrick Creedon, I mos. services as patrol- man
63 00
Lemuel Hicken, 12 mos. services as pa- trolman
819 00
Seth Young, 12 months' services as patrol- man
803 24
James W. Merritt, 12 months' services as patrolman
817 87
William E. Young, 12 months' services as patrolman
814 50
John L. McLean, 12 months' services as patrolman .
820 12
George W. Lattime, 12 months' services as patrolman
804 37
Chas. W. Wells, 12 months' services as pa- trolman
815 50
William Gillis, 12 months' services as pa- trolman
820 12
Frank L. Lattime, 12 months' services as patrolman, and sundries.
861 20
Joseph H. Post, 12 months' services as pa- trolman
817 87
Henry C. Tate, 12 months' services as pa- trolman 813 37
William H. Pike, 112 months' services as patrolman 779 62
Amounts carried forward. . . . . $13, 142 77 $14, 107 29
60 90
I53
DETAILED STATEMENT.
Amounts brought forward. . . . . $13, 142 77 $14, 107 29 George J. Ross, 4 months' services as pa- trolman 286 88
Thomas W. Cogger, services as special po- liceman . 37 13
Samuel Bridges, services as special police- man . 4 50
Daniel W. Cate, services as special police- man . 4 50
George Adams, services as special police- man. 4 50
Henry J. Hidden, services as special po- liceman .. 10 13
Charles Bartlett, services as special police- man .
4 50
Henry Walton, services as special police- man .
6 75
Elmer E. Towne, services as special po- liceman 6 75
Moses P. Towne, services as special police- man .
II 25
Henry H. Hennessey, services as special po- liceman 4 50
William I. Hunt, services as special po- liceman 2 25
John F. Murphy, services as special po- liceman 4 50
Joseph M. Tappan, constable, service at city hall.
184 25
J. N. Frost, ice. 8 00
N. E. Telephone Co., use and rental of tel- ephone .
73 54
New York Biscuit Co., pilot bread. 51 88
Mrs. Fenders, washing towels. 5 00
Amounts carried forward . . ... . $13,853 58 $14, 107 29
20
154
ANNUAL REPORTS.
Amounts brought forward. ... $13,853 58 $14, 107 29 March's Cheap Cash Store, groceries. . . .. 102 81 News Publishing Co., printing and adver- tising . 9 00
I. K. Wells, milk 29 65
C. S. Blake, paint and labor
I 90
Moses H. Sargent, supplies
27 04
State street Pharmacy, sundries
40
Karl Castelhun, sundries .
8 35
Estate S. H. Fowle, Boston papers
6 72
J. M. Greenough, horse hire. .
17 00
Oak Hall Clothing Co., 6 pairs of straps and two gross buttons. 38 25
H. M. Briggs, horse hire. 50
George H. Pearson, supplies.
I 45
Npt. Herald Co., printing and advertising
6 75
S. H. Thurlow, hardware
29
W. A. Davis & Son, stock and labor ma- king straight jacket. 4 50
$14,107 29
POOR DEPARTMENT.
Appropriation
.$19,000 00
CREDITS.
Cash from city of Salem $ 254 00
Boston I 26 50
66 Fall River 55 65
Amounts carried forward ....
$436 15 $19,000 00
155
DETAILED STATEMENT.
Amounts brought forward .. $436 15
137 75
Lowell
139 95
66
Taunton
57 25
town of Salisbury
291 65
66 Hamilton.
124 00
Merrimac
65 25
66
66
Amesbury . .
183 37
66
Avon
65 50
Truro
24 75
Georgetown 84 35
Cash W. H. Bayley, clerk, returned aid 927 28
66 from sundry persons, for board ...
927 03
" from sale of produce from farm ..
237 85
" from state of Massachusetts, trans- portation, support and burial of state poor
95 05
$3,797 18
Less amount of soldiers' relief.
709 03
$3,088 15
Total appropriation and income. $22,088 15 Amount undrawn transferred to incidentals to bal- ance account 73 69
$22,014 46
EXPENDITURES.
Authorized by the Overseers of the Poor. William H. Bayley, clerk, aid rendered sundry persons. $ 1,350 53
William H. Bayley, one year's salary as clerk of overseers of poor. .. 858 39
Amounts carried forward. .... $2,208 92 $22,014 46
$19,000 00 Cash from city of Haverhill
156
ANNUAL REPORTS.
Amounts brought forward ... $2,208 92 $22,014 46 Charles W. Nelson and wife, one year's
salary as superintendent and matron of almshouse 700 00
Chas. W. Nelson, cash paid for sundries Lyman W. Lord, one year's salary as teamster at almshouse . .
816 17
624 00
B. S. Richardson, one year's salary as cook at almshouse .. 360 00
City of Medford, aid rendered sundry persons
186 37
City of Lynn, aid rendered sundry per- sons. .
138 50
City of Brockton, aid rendered sundry persons
III 80
City of Haverhill, aid rendered sundry persons.
31 06
City of Springfield, aid rendered sundry persons
I 00
City of Malden, aid rendered sundry persons
36 75
City of Worcester, aid rendered sundry persons 31 43
City of Salem, aid rendered sundry per- sons .
14 II
City of Gloucester, aid rendered sundry persons 4 00
City of Lowell, aid rendered sundry per- sons 5 61
City of Boston, aid rendered sundry per- sons 276 7 1
City of Cambridge, aid rendered sundry persons 15 60
Amounts carried forward .... $5,562 03 $22,014 46
157
DETAILED STATEMENT.
Amounts brought forward. .... $5,562 03 $22,014 46
City of Holyoke, aid rendered sundry persons 15 00
Town of Amesbury, aid rendered sundry persons 247 75
Town of Bradford, aid rendered sundry persons I 57
Town of Hyde Park, aid rendered sundry persons 72 00
Town of Peabody, aid rendered sundry persons . 14 00
Town of Merrimac, aid rendered sundry persons 35 24
Town of Rowley, aid rendered sundry persons
452 31
Westborough Insane Hospital, board of sundry persons .
272 53
Massachusetts School for the Feeble
Minded, board of sundry persons ... Commonwealth of Massachusetts, board of sundry persons 447 96
199 58
Worcester Insane Asylum, board of sun- dry persons 52 00
Worcester Lunatic Hospital, board of sundry persons.
127 21
Medfield Insane Asylum, board of sun- dry persons 250 So
Danvers Lunatic Hospital, board of sun- dry persons.
4,467 35
Mrs. Alfred Parkman, board of sundry persons. 169 92
Phebe H. Todd, rent of poor person 24 00
F. J. Donahoe, groceries. I 50
United States Baking Co., crackers. . . 164 92
Amounts carried forward ... . $2,577 67 $22,014 46
158
ANNUAL REPORTS.
Amounts brought forward. .. . $12,577 67 $22,014 46
William W. Coffin, boots and shoes .... 76 00
William Holker, tinware .. II 42
James C. Colman, lumber and carting. . 37 OI
Parker M. Lougee, wagon body, shafts and repairs 17 10
T. Harrington, burial of poor persons. . 69 00
Dennis Lynch, rent of poor person ..... 96 00 John Morrison, board of poor person ... Moses H. Sargent, 250 envelopes and one ream of paper. 3 25
48 00
Standard Oil Co., kerosene oil
29 27
L. H. Noyes & Co., supplies. 28 69
A. F. Ross & Co., groceries. 477 89
New England Telephone Co., rental and use of telephone. 148 12
E. F. Welch, clothing. 20 25
Lorenzo Phinney, groceries 35 37
Rufus Thurlow, fish . 68 77
Bradley & Babb, boots and shoes .
36 00
Toppan Bee Hive, clothing. 53 30
S. H. Safford, burial of poor persons. 18 50
Louis F. Barton, boots and shoes. ...
69 90
Fowle, Hibbard & Co., groceries. ...
104 16
William A. Johnson, one pair blankets. .
2 50
John P. Squire & Co., pork.
200 00
Thomas P. Mackinney, 2500 pounds fer- tilizer. . 40 00
Margaret Moynihan, rent of house .
54 69
T. J. Welch, boots and shoes.
17 25
B. S. Snow & Co., 2000 pounds of cod- fish and pollock .
50 00
John C. Rolfe, milk. 4 55
Abbie Pettingell, services as nurse
27 00
Amounts carried forward. . . . $14,421 66 $22,014 46
159
DETAILED STATEMENT.
Amounts brought forward. . . . $14,421 66 B. G. Gerrish, 25 yards carpeting, lining and making .. . 13 75
$22,014 46
James H. Noyes, groceries. I 00
N. Little, Jr., milk . 2 25
George H. Plumer, dry goods. ..
5 75
Lucy J. Henry, house rent of poor person 40 00
P. C. Stevens, groceries. 264 14
C. H. Meader covering roofs at City
farm with Asphalt Roof Coating ... 50 00
Moses H. Fowler, groceries 35 00
Edward Donahoe, stock and labor. .
131 44
F. E. Cutter & Co., paint.
23 18
George M. Warner, groceries
9 82
Moses H. Rolfe, grain .
400 52
Charles H. Ordway, horse hire
1 00
David W. Dockum, milk 2 40
Isaac Poor, groceries 9 00
T. O'Connell, dry goods.
118 36
Willis G. Merrill, provisions
135 48
John P. Balch, shoes. .
I 25
James Kieley, rent of poor person. ....
IO 50
John H. Page, board of poor person. .. 55 43
Peter Cusack, burial of poor persons and sundries.
38 10
William A. Little, boots and shoes . ..
22 90
John Hale, rent of poor person 48 00 . Npt. Herald Co., one year's delivery Morning Herald. . 4 00
John F. Nickerson Co., groceries .
539 71
Fred L. Butman, making three books .. 20 00
J. C. Lunt, burial of poor persons
55 50
C. C. Day, medicine
350 00
C. C. Day, services as city physician. .. 307 25
George M. Roaf, provisions. 260 15
Amounts carried forward. . . . $17,377 54 $22,014 46
160
ANNUAL REPORTS.
Amounts brought forward. . . . $17,377 54 Boston Clothing Co., clothing 5 17
$22,014 46
Arabella R. Ames, house rent of poor person 30 00
Bridget Coomey, board of poor persons
48 00
Joseph M. Tappan, services attending delivery of coal. 7 00
Rufus Adams, board of poor person.
55 00
George H. Plumer, milk.
M. H. Chase, one harness 4 55
25 00
A. E. Moylan, boots and shoes
18 25
F. E. Davis, stock and labor.
9 00
George W. Cooper, provisions
4 50
J. J. & W. Woods, provisions
4 00
Charles S. Lovejoy, heavy water boiler .
3 00
Mary Belflo, services as nurse.
12 00
Howard M. Spurr & Co., 1,000 lbs pol- lock 35 00
N. Y. Biscuit Co., crackers.
14 10
Union Cash Market, provisions. ...... 9 00
8 00
Annie Morse, board of poor person .. ... George W. Colman, dressing hogs and smoking hams. 20 10
E. N. Follansbee, groceries. 77 00
Margaret Lyons, rent of poor person. 45 00
Anastatia Henry, 66 66 00
C. M. Lunt & Sons, milk. 12 10
T. H. Lunt, rent of poor person 5 00
J. M. Greenough, horse hire.
16 75
Lyon, Clement & Greenleaf, 250 barrels flour 940 00
B. & M. Railroad Co., freight on flour .. 47 50
Briggs, Seaver & Nash, 11 bbls. sugar. . 174 33
-
-
Amounts carried forward. . . . $19,072 89 $22,014 46
DETAILED STATEMENT. 161
Amounts brought forward. ... $19,072 89 $22,014 46
Eagle Chemical Co., one bbl. washing powder 24 85
L. M. Hatch & Sons, stock and labor .. 46 35 Henry R. Weitzel, burial of poor persons 36 25 C. N. Colson, mattresses and dining chairs. 18 75
Hannah Wright, services as watcher. . ..
2 90
C. C. Toppan, clothing . 10 88
Portland Rendering Co., 25 boxes pearl soap. . 62 50
Small & Jones, tea and Coffee
14 0I
D. Collins, boots and shoes 38 20
C. R. Sargent, rearranging heating ap- paratus at alms house . 495 00
Charles E. Plummer, clothing
30 00
E. Griffin, one sugar maple tree. .....
3 00
Cammett & Lord, painting two wagons and leathering shafts . 22 00
Andrew Bowlen, groceries.
I OO
J. A. Greeley & Co., mason work. ...
7 97
Charles E. Atkinson, rent of poor person IO 43 A. P. Questrom, rent of poor person. .. 10 00
F. Donahoe, rent of poor person . . 70 00
W. P. Coffin, 3004 pounds fresh hay ...
13 52
Green Davis, 180 yards opaque. 30 60
Harris Pearson, crackers. 4 20
C. C. Stockman, one couch and oak wardrobe. 30 00
S. Levy & Son, 12 pair blankets. 31 28
William H. Toppan, repointing brick- work at City farm 356 00
Thomas Chase, 100 cords pine wood. ... 370 00
Amounts carried forward. . . $20,812 58
$22,014 46
21
162
ANNUAL REPORTS.
Amounts brought forward. . ... $20,812 58 $22,014 46 John Collins, 324 tons 1895 pounds stove coal at $4.77. . $1,549 51 John Collins, 79 tons 2140 pounds egg coal at $4.52. . . 361 40
1,910 91
22,723 49 lief . 709 03
Deduct amount charged to soldiers' re-
$22,014 46
PRINTING DEPARTMENT.
Appropriation .
.$1, 100 00 ..
CREDITS.
News Publishing Co., bill credited back 5 50
Total appropriation and income. 1,105 50
Amount undrawn transferred to incidentals to balance
account .
62 12
Amount carried forward.
$1,043 38
163
DETAILED STATEMENT.
Amount brought forward. ... $1,043 38
EXPENDITURES.
Authorized by Committee on Printing.
Newburyport Herald Co., printing and
advertising $351 37 News Publishing Co., printing and ad- vertising . 125 05
Hunt Publishing Co., printing and bind- ing 500 annual reports of city for year 1895 496 46
Hunt Publishing Co., printing and adver- tising 70 50
$1,043 38
PUBLIC LIBRARY.
Appropriation
.$1,900 00
CREDITS.
From town of Newbury, use of library
for year 1895 . $150 00
For dog licenses.
818 00
$968 00
Total appropriation and income $2,868 00 Amount undrawn transferred to incidentals to balance
account 6 52
Amount carried forward .
$2,861 48
164
ANNUAL REPORTS.
Amount brought forward. $2,861 48
EXPENDITURES.
Authorized by the City Council.
John D. Parsons, services as librarian. . $1,200 00
Martha P. Lunt, services as superintend-
ent of reading room. 450 00
Effie A. Tenney, services as assistant li- brarian 399 96
E. S. Thurston, services at library 54 12
Jackson Express Co., expressage . 5 30 ·
Newburyport Despatch, expressage 25
P. H. Blumpey, sundries . . 5 88
Newburyport Herald Co., printing and advertising . ..
55 25
F. J. Barnard & Co., binding books. 312 18
Caleb B. Huse, printing . 3 25
Library Bureau, book supports, cards and sundries. 30 73
C. R. Sargent, sharpening lawn movers. I IO Hunt Publishing Co., printing and bind- ing 200 reports. 36 00
Carter, Rice & Co., wrapping paper . ... 7 44
News Publishing Co., printing and adver- tising 19 00
Almeda Perkins, labor cleaning library. . 24 40
D. W. Nutting, salary as janitor one year 250 12
Hunt Publishing Co., printing . .....
6 50
$2,861 48
165
DETAILED STATEMENT.
PUBLIC LIBRARY (SPECIAL.)
Appropriation (for new catalogue) .... $1,000 00 Amount undrawn transferred to inci-
dentals to balance account. ..
. . 351 02
EXPENDITURES. Authorized by the City Council.
$648 98
Winifred A. Herron, services as catalo- guer. $423 75 Library Bureau, one index card case, fit- tings, cards, etc 225 23
$648 98
PUBLIC PROPERTY.
Appropriation. .. $5,000 00 .
CREDITS.
From County of Essex, one year's rent of police court room to January I, 1896 .. .$ 250 00 From State of Massachussetts, account, transfer for rent of armory one year to January 1, 189 6. 400 00
Amounts carried forward .
$650 00
$5,000 00
166
ANNUAL REPORTS.
Amounts brought forward ... $650 00
$5,000 00
From City Clerk, sale of burial lots .... 248 00
66 rental of City hall .... 1,868 00
Brewster Bros., cancellation of in- surance on city property . 1,431 55
From R. S. Hewlett, one year's rent of Winter street landing to January 1, 1897. 10 00
From Irving H. Johnson, rent of Winter street landing from April 1, 1893 to January 1, 1896. 17 50
From Samuel Butterfield, seven months' rent of Winter street landing to Jan- nary 1, 1896.
5 83
From John Burke, use of chairs. . ...
3 00
Jordan Hat Co., bill credited back
2 40
: " William C. Coffin, two lights glass
50
Fiberloid Manufacturing Co., two school desks.
2 00
From John W. Sargent, linoleum carpet in city treasurer's office ..
2 00
From George E. Hennessey, woolen carpet in city treasurer's office ..... I 80 From State Street Pharmacy, bill cred- ited back. 90
From Joseph M. White, use of towels, tights, etc., at bath house. 8 10
4,251 58
Total appropriation and income.
9,251 58
Amount undrawn transferred to incidentals to bal- ance account. 1,312 12
Amount carried forward. $ 7,939 46
167
DETAILED STATEMENT.
Amount brought forward. $7,939 46
EXPENDITURES.
Authorized by Committee on Public Property.
Victor Manufacturing Co., two overhead
$
bolts, central fire station I 25
W. H. T. Dodge, stock and labor. 5 62
F. J. Donahoe, sundries. I 56
R. G. Adams, stock and labor at engine house No. 2. 25 OI
P. H. Kimball, winding clocks and ex- tras ..
97 25
George W. Noyes, stock and labor. ...
35 04
James C. Colman, stock, labor and
teaming . 55 OI
Henry C. Plumer, dry goods. I 41
Herman Staples, stock and labor. 60 19 ..... J. C. Colman and E. P. Shaw, rent of coal sheds. 144 00
Charles H. Lunt, repairing door of ward six room. 50
J. A. Greeley & Co., mason work. ...
II 80
Thomas P. Mackinney, hardware .. George Osgood, cleaning clocks. .... E. Perkins Lumber Co., stock, labor and teaming. 238 58
39 38
4 95
Isaac Poor, jr., groceries
78
Edward Hardy, services as stage carpen- ter 196 25
Pearl S. Bradford, stock and labor ...
69 41
Edward Donahoe, stock and labor ...
3 10 Todd & Brown, repairing pumps . .... 6 75
L. H. Noyes & Co., stock and labor ...
42 76
S. H. Thurlow, hardware . 71 91
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