USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1897 > Part 6
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Total appropriation and income. 12,521 00
Amount overdrawn transferred from incidentals to
balance account. 224 69
$12,745 69
EXPENDITURES.
Authorized by Committee on Lighting.
Newburyport Gas & Electric Co., light-
ing streets and public buildings. .. $ 12,649 43
Dexter W. Nutting, care public library lights.
3 00
F. E. Cutter & Co., setting glass in lantern at park.
75
Safford & Lunt, light, mantles and chimneys.
17 05
H. H. Landford, 7 electric burners and connecting same
25 00
F. H. Rundlett, care City Hall lights. . Hill's livery, use of hacks.
10 00
15 00
F. E. Davis, stock and labor 16 96
Newburyport Gas & Electric Company,
one switch at public library and re- locating light on Hill street. . .
8 50
$12,745 69
142
ANNUAL REPORTS.
APPORTIONMENT OF EXPENDITURES
For lighting streets and public buildings ending Dec. 18, 1897.
Cubic feet gas.
Cost.
Lighting City Hall
276,400
$525 16
Market Hall
. 112,400
213 56
Central fire station. . . 119, 100
226 29
66
Public library
165,900
315 21
Putnam school.
9,200
17 48
66 Armory building.
. . 171,300
325 47
Engine house No. 2. . 31,900
60 61
66
66 66
3· · 40,800
77 52
66 66
8 .. 10,100
19 19
66
Temple street school
4,900
9 31
Kelley school. . .. 900
71
942,900
$1,791 51
Cost of street lights, 144 arcs, five in- candescents and lanterns at public library and City Hall
$10,857 92
D. W. Nutting.
3 00
F. E. Cutter & Co
75
Safford & Lunt
17 05
H. H. Landford
25 00
F. H. Rundlett
10 00
Hill's livery
15 00
F. E. Davis
16 96
Newburyport Gas & Electric Co. ...
8 50
10,954 18
$12,745 69
There are 144 arc lights and five incandescent lights in the city streets.
143
DETAILED STATEMENT.
MEMORIAL DAY.
Appropriation
$150 00
EXPENDITURES.
Thomas E. Cutter, for Grand Army Post .. . 150 00
NOTES PAYABLE.
Amount outstanding Dec. 19, 1896. $233,579 36
Notes issued in 1897, as follows :
No. 556, order J. V. Felker, city treasurer, 4% .
$ 4,000 00
No. 557, order E. P. Shaw, state treas- urer, 3 35-100%
50,000 00
No. 558, order J. V. Felker, city treasurer, 4% .
9,000 00
No. 559, order J. V. Felker, city treasurer, 4% .
9,000 00
No. 560, order J. V. Felker, city treasurer, 4% .
7,500 00
No. 561, order J. V. Felker, city treasurer, 4% .
1,000 00
No. 562, order J. V. Felker, city treasurer, 4% .
7,000 00
No. 563, order A. W. Greenleaf, trustee, 4% .
1,467 73
No. 564, order J. V. Felker, city treasurer, 33/4% . 1,000 00
Amounts carried forward. .... $89,967 73 $233,579 36
144
ANNUAL REPORTS.
Amounts brought forward. .. No. 565, order Institution for Savings, city, 31/2 %. 71,661 63 No. 566, order E. P. Shaw, state treasurer, 2 9-10% 20,000 00
No. 567, order E. P. Shaw, state treasurer, 3 %.
20,000 00
16,000 00
218,524 36
452,103 72
Appropriation. .
3,500 00
Notes paid during 1897, as follows : No. 521, order J. V. Felker city treasurer .
No. 527, order J. V. Felker, city treasurer
2,000 00
No. 532, order J. V. Felker, city treasurer 4,000 00
No. 533, order J. V. Felker, city treasurer .
9,000 00
No. 535, order J. V. Felker, city treasurer No. 537, order J. V. Felker, city treasurer No. 538, order J. V. Felker, city treasurer.
9,000 00
5,000 00
1,000 00
No. 540, order J. V. Felker, city treasurer
4,000 00
No. 541, order J. V. Felker, city treasurer .
2,000 00
Amounts carried forward .
$37,000 00
$455,603 72
No. 568, order J. V. Felker, city treasurer, 2 89-100% . . . .. No. 569, order Sinking Fund Com- missioners, city, 3% 895 00
$89,967 73 $233,579 36
$ 1,000 00
DETAILED STATEMENT. 145
Amounts brought forward $37,000 00 $455,603 72
No. 543, order A. W. Greenleaf, trustee
1,467 73
No. 548, order Institution for Savings city . ..
71,661 63
No. 549, order J. V. Felker, city treasurer.
1,500 00
No. 555, order J. V. Felker, city treasurer
10,000 00
No. 557, order E. P. Shaw, state treasurer.
50,000 00
No. 566, order E. P. Shaw, state treasurer 20,000 00
$191,629 36
Transferred to Armory and New
School accounts. 3,500 00
195,129 36
Amount outstanding Dec. 18, 1897. . $260,474 36
PARKS AND PUBLIC GROUNDS.
Appropriation .$850 00
CREDITS.
From City Clerk, rental of Riverside Park 26 00
Total appropriation and income.
876 00
Amount overdrawn tranferred from incidentals to bal- ance account. 7 47
$883 47
19
146
ANNUAL REPORTS.
EXPENDITURES. Authorized by Park Commissioners.
Daniel W. Cate, labor on Mall and Brown Square .. .. $ 281 60
John W. Walker, stock and labor setting glass. 28 86
E. Perkins Lumber Co., stock, labor and teaming .
I 60
A. Russell & Son., labor and castings.
2 19
John E. Bailey, repairing seats.
6 60
James C. Colman, trucking.
75
M. H. Rolfe, lawn grass seed. 85
S. H. Thurlow, hardware. I 14
March's Cheap Cash Store, salt. I 80.
F. E. Davis, sundry repairs. 8 15
Water supply, sprinkling streets for year 1897 .
81 18
Thomas P. Mackinney, hardware.
I 35
John Hale, labor
21 00
Frank Buckley,
9 00
Daniel Creeden, 66
4 10
Frederick McDonald, "
3 00
Cornelius Sheehan, 6 20
Edward Powers,
2 00
Dennis Kelleher, 66
2 00
David F. Dow,
60
Charles E. Allen,
3 00
Thomas Hale,
6 40
George Pearson,
40
Joseph B. Gaddas,
.
80
Daniel Cronan,
2 40
Thomas Marshall, 66
1 30
Cornelius Sullivan,
2 00
John Pollard,
66
3 20
Transferred to Atkinson Common. .
400 00
$883 47
147
DETAILED STATEMEMT.
POLICE DEPARTMENT.
Appropriation . $12,500 00
CREDITS.
From E. F. Bartlett, clerk of police court,
fines one year to Oct. 1, 1897. ..... $ 387 43
From C. L. Ayers, deputy sheriff, fines one year to Oct. 1, 1897. 166 40
From Charles W. Morrill, deputy sheriff, fines.
25 00
From F. H. Plumer, witness fees. 1 80
580 63
Total appropriation and income. $13,080 63
Amount undrawn transferred to incidentals to balance account. 245 72
$12,834 91
EXPENDITURES. Authorized by the Committee on Police.
John W. Gardiner, services as city mar- shal . .
$ 887 Iİ
Patrick Creedon, services as captain of the watch.
900 27
Simon E. Wilson, services as patrolman
842 87
William Gillis,
823 24
Lemuel Hicken, 66
SI4 50
Frank L. Lattime, 66
865 79
George W. Lattime, “
66
812 25
John L. McLean,
819 00
James W. Merritt, .
66
814 50
Amounts carried forward. .. $7.579 53 $12,834 91
148
ANNUAL REPORTS.
Amounts brought forward. .... .$7,579 53 $12,834 91
William H. Pike, services as patrolman
780 75
Joseph H. Post,
812 25
Henry C. Tate, 66
66
819 00
Charles W. Wells,
-
66
805 35
Seth Young, 66
66'
803 25
William E. Young,
810 00
George J. Ross, " special patrolman
127 13
John F. Murphey, 66 . 66 66
7 31
Moses P. Towne, 66. 66
2 25
Elmer E. Towne, 66 60
.12 38
James H. Hennessey,"
66
. 2 25
Daniel W. Cate, 66
66 66
4 50
CharlesH.M.Bartlett, " 66 66
2 25
March's Cheap Cash Store groceries, .... 74 69
Mrs. Fenders, washing towels. 6 00
New York Biscuit Company, pilot bread
32 97
M. H. Sargent, supplies 12 05
Irving K. Wells, milk
14 30
Karl Castelhun, sundries
2 40
J. N. Frost, ice. .
7 50
New England Telephone Co., use and ren- tal of telephone. 78 15
J. M. Greenough, horse hire. 6 75
Mrs. Hewitt, room and board. 75
J. W. Doyle, horse hire
14 00
Henry Briggs, horse hire
50
Charles C. Stockman, one mattress
2 25
George H. Plumer, dry goods
I 40
Newburyport Herald Co., printing and advertising . 8 50
Simeon E. Pilling, professional services 2 50
Hill's livery, hacking 1 00
W. C. Thompson, photographing pris- oner
1 00
-- $12,834 91
149
DETAILED STATEMENT.
POOR DEPARTMENT.
Appropriation. ·$18,500 00
CREDITS.
Cash from city of Boston $ 143 28
Salem
287 10
66
Taunton
107 25
Haverhill
205 25
66
60
Lowell
75 65
66 Brockton .
306 05
Malden.
18 00
town of Amesbury 268 60
66
Merrimac
105 75
60
66
Truro
20 25
66
Georgetown
138 00
66
66
Salisbury
365 68
66 66
Avon . .
38 00
66
Mansfield
12 43
Newbury
13 50
Norwood
1 80
Lynnfield Centre. . ..
38 25
66
W. H. Bayley, clerk, returned
aid.
9.57 69
Cash from sundry persons for board ,269 84
66
sale of produce 185 87
66
66 hay 215 44
66 ice.
50 00
State of Massachusetts trans- portation, support and burial of state paupers. 134 65
barrels
29 30
4,987 63
Amounts carried forward.
$4,987 63 $18,500 00
150
ANNUAL REPORTS.
Amounts brought forward. $4,987 63 $18,500 00 Less amount of soldiers' relief. 847 69
$4,139 94
Total appropriation and income. 22,639 94 Amount undrawn transferred to incidentals to balance
account 131 02
$22,508 92
EXPENDITURES.
Authorized by the Overseers of the Poor.
Danvers Lunatic Hospital, board of sun- dry persons.
Worcester lunatic hospital, board of sun- dry persons. 343 10
$3,453 72
Worcester insane asylum, board of sun- dry persons. . 296 21 Medfield insane asylum, board of sundry persons · 1,151 20 Commonwealth of Massachusetts, board of sundry persons. 1,334 32 Massachusetts school for the feeble mind- ed, board for sunday persons. .. .
202 95 Westborough insane hospital, board of sundry persons. 22 86
Mrs. Alfred Parkman, board of sundry persons. 169 46
City of Chelsea, aid rendered sundry per- sons . 4 00
City of Haverhill, aid rendered sundry persons. 30 14 City of Salem, aid rendered sundry per- sons .
37 67
Amounts carried forward. $7,045 63 $22,508 92
151
DETAILED STATEMENT.
Amounts brought forward ... $7,045 63 $22,508 92 City of Boston, aid rendered sundry per- sons. 277 37
City of Lynn, aid rendered sundry persons 100 50
City of Cambridge, aid rendered sundry persons. 13 35
City of Somerville, aid rendered sundry persons. 3 00
City of Lowell, aid rendered sundry per- sons .
37 60
City of Brockton, aid rendered sundry persons 5 05
City of Everett, aid rendered sundry per- sons .
16 65
Town of Merrimac, aid rendered sundry persons. 82 65
Town of Amesbury, aid' rendered sundry persons.
141 41
Town of Hyde Park, aid rendered sundry persons. 183 25
Town of Rowley, aid rendered sundry persons. 247 69 Town of Methuen, aid rendered sundry per- sons. 24 13
Wm. H. Bayley, clerk, aid rendered sun- dry persons. 1,354 10
Wm. H. Bayley, one year's salary as clerk of overseers of poor .. 850 08
C. W. Nelson and wife, one year's salary as superintendent and matron of alms house . 720 00
C. W. Nelson, cash paid for sundries. 905 70 .. Lyman W. Lord, one year's salary as teamster at almshouse 624 00
Amounts carried forward .. · $12,632 16 $22,508 92
152
ANNUAL REPORTS.
Amounts brought forward .. $12,632 16 $22,508 92
B. S. Richardson, one year's salary as cook at almshouse . 360 00
John H. Page, board of poor person. 48 00
Small & Jones, coffee .. 40 87
Bessie Crockett, services as nurse. 9 00
Newburyport Herald Co., one year's de- livery of Morning Herald. 4 00
George H. McLaren, provisions II I2
Lucy Henry, rent of house. 15 00
Bridget Coomey, board of poor person. 16 00
M. H. Fowler, groceries ..
92 95
Chase & Lunt, rent of house.
25 00
Lyon, Clement & Greenleaf, 250 bbls. flour
1,100 00 Boston & Maine Railroad Co., freight on flour. 100 00
Union Cash Market, provisions. 4 00
Fisher & Co., dry goods. 106 08
P. C. Stevens, groceries. 177 00
Atkinson Coal Co., 11,200 lbs. coal. 25 00 .. George M. Roaf, provisions 234 18
Peter Cusack, boots, shoes, and burial of poor person. 70 95
John F. Nickerson Co., groceries . Anna Jaques Hospital, board, medical attendance and nursing 113 43
506 48
George W. Colman, dressing hogs and smoking hams. 9 50
H. N. Marshall & Son, potatoes and salt 198 65
B. S. Snow & Co., 1,000 lbs. pollock ... 25 00
A. P. Questrom, rent of house. 55 00
F. E. Cutter, paint, oil and glass 19 40
T. W. Scriven, provisions 42 26
Amounts carried forward. $16,041 03 $22,508 92
DETAILED STATEMENT. 153
Amounts brought forward. $16,041 03 $22,508 92 Mrs. C. W. Farrell, services as nurse 15 00
R. S. Tibbetts, pastry . . . 4 90
George M. Warner, groceries. 38 08
Charles W. Blake, veterinary services .. . 10 00
J. C. Lunt & Co., burial of poor persons 39 00
Thomas Noyes & Sons, groceries .. ...
19 00
Frank Janvrin, fish.
10 00
Joseph M. Tappan, services attending de- livery of coal. 7 00
Franklin W. Dorr, rent of house.
30 00
John Graham & Son, provisions. 3 66
Moses A. Stevens, groceries.
215 85
Mrs. J. E. Mannix, sundries . 2 88
Chas. R. Sargent, stock and labor at alms- house . 13 66
Merrimac Clothing Co., clothing
45 75
Portland Rendering Co., 25 boxes soap. . 62 10
S. E. Kimball, groceries. 38 93
Margaret Moynihan, rent of house 52 45
Nathaniel Pierce, rent of house. ..
43 75
Florence Donahoe, milk and rent of house
77 78
Mrs. Sheehan, labor at almshouse. 6 75 .... Stephen P. Bray, 1,500 lbs. coal and 2 ft. wood 6 05
J. C. Rolfe, milk.
II 40
D. Collins, jr., boots and shoes
45 55
John S. Pike, boots and shoes. 46 45
Wm. W. Coffin, boots and shoes
31 50
Fowle, Hibbard & Co., groceries 123 19
H. A. Knapp, milk. . . 16 95
W. G. Merrill, provisions
125 39
Rufus Thurlow, fish.
49 00
John P. Squire & Co., pork 173 75
Amounts carried forward. $17,407 20
$22,508 92
20
:54
ANNUAL REPORTS.
$22,508 92
Amounts brought forward. . . . $17,407 20 Lucy Henry, rent of house. 7 50 Newburyport One Price Clothing Co., two suits and two pair hose 5 50 William A. Little, boots and shoes. 16 92 . Rufus Adams, stock and labor at alms- house and board of poor person. 85 56
Lizzie Farrell, labor at almshouse . ...
30 00
Norfolk Manufacturing Co., soap ..... 12 90
Pike & Elliott, burial of poor persons
45 50
Elizabeth Farfield, services as nurse ..
12 00
Joseph Hudson, one bed lounge.
6 00
Mary A. Cronan, services as nurse
91 00
James H. Noyes, groceries
I 50
Brewster Bros., premium on insurance policy . 27 50
Edw. Donahoe, stock and labor.
61 73
Porter, Rogers & Co., clothing 6 00
Wm. P. Coffin, hay ..
25 16
S. H. Safford, burial of poor person 14 50
T. O'Connell, dry goods.
4 59
Geo. H. Plumer, milk.
9 05
H. R. Weitzel, burial of poor persons ...
102 50
Geo. H. Plumer, dry goods 9 38
M. H. Rolfe, grain. 290 23
United States Baking Co., crackers 4 27
John P. Balch, boots and shoes 31 55
E. N. Follansbee, groceries. 38 00
New York Biscuit Co., crackers 112 62
A. F. Ross & Co., groceries 274 60
D. W. Dockum, milk. 22 10
C. M. Lunt & Sons, milk 15 30
Mary Pierce, services as nurse 22 00
Otis F. Bohaker, rent of house
63 00
Amounts carried forward. ... $18,855 66
$22,508 92
155
DETAILED STATEMENT.
Amounts brought forward. .... $18,855 66 $22,508 92 Wm. Holker, boilers, grates, etc.,. . ... 12 75 John Morrison, board of poor person. .. 48 00 Telephone Co., use and rental of tele- phones. 141 02
A. E. Moylan, boots and shoes 21 70
T. J. Welch, boots and shoes 20 80
Standard Oil Co., oil. 18 00
L. F. Barton, boots and shoes. 80 60
T. Harrington, burial of poor person 68 50
C. C. Day, medicine. 350 00
C. C. Day, services as city physician. 376 98
Dennis Lynch, rent of house. 96 00
T. P. Mackinney, one and one quarter tons fertilizer and sundries.
41 45
Isaac Poor, groceries.
47 00
John H. Newman, provisions 4 04
M. H. Chase, one harness and robe 38 75
John Hale, rent of house. 48 00
Mrs. Lyons, rent of house. 59 00
Richard Pettingell, rent of house 101 00
J. M. Greenough, horse hire.
25 75
J. H. Babb, boots and shoes 45 24
Joseph B. Jaques, milk. 4 40
L. B. Philbrick, paper bags.
1 30
F. H. Plumer, freight and carting 3 18
Jere Healey, wood. I 00
P. M. Lougee, sundry repairs. 2 50
Charles C. Stockman, bedsteads and mat- tresses . 12 75
John E. Weare, groceries. 3 00
George W. Knight, groceries furnished 4 24
J. W. Akerman, provisions. 10 13
Nathaniel Ireland, groceries 10 47
Amounts carried forward. ... $20,553 21 $22,508 92
156
ANNUAL REPORTS.
Amounts brought forward. .$20,553 21 $22,508 92 Jeremiah Sheehan, sundries .. 17 48
Johnson & Mckinney, burial of poor per- son . 5 00
Sarah Alexander, services rendered ..... 22 50
Newburyport Pants Co., 12 pair pants ... 13 20 Mrs. Sarah Lattime, services rendered ... 5 00
Mary Bradley, services rendered. .
8 00
H. L. Tenney, one pair horses 180 00
Fred L. Butman, one fuel book.
6 50
Julia Godfrey, services as nurse 12 00
M. H. Sargent, stationery. 3 60
F. J. Donahoe, groceries.
13 90
Annie Godfrey, services as nurse.
22 50
Thomas Chase, 100 cords pine wood.
360 00
John H. Balch, Jr., 313 tons,
1235 lbs. stove coal at $5.60 $1,755 90
John H. Balch, Jr., 70 tons,
1,390 lbs. egg coal at $5.35 377 82
$23,356 61
Deduct amount charged to soldiers' re-
lief. 847 69
$22,508 92
PRINTING DEPARTMENT.
Appropriation. $1,050 00 Amount undrawn transferred to incidentals to balance
account.
II 15
$1,038 85
157
DETAILED STATEMENT.
EXPENDITURES.
Authorized by Committee on Printing.
Newburyport Herald Co., printing and advertising $253 10
Hunt Publishing Co., printing and adver- tising 42 25
News Publishing Co., printing and bind- ing 525 annual reports of city for year 1896. 425 17
News Publishing Co., printing and adver- tising 318 33
$1,038 85
PUBLIC LIBRARY.
Appropriation.
. $2,250 00 .
CREDITS.
From town of Newbury, use of library for year 1896. $150 00
For dog licenses. 788 96 From Merchants National Bank, old de- posit 2 52
941 48
Total appropriation and income.
3,191 48
Amount overdrawn transferred from inci-
dentals to balance account . 419 68
$3,611 16
158
ANNUAL REPORTS.
EXPENDITURES.
Authorized by the City Council.
John D. Parsons, services as librarian. . $1,200 00
Martha P. Lunt, services as superinten- dent of reading room 516 76 Effie A. Tenney, services as assistant li- brarian. 400 00
E. S.Thurston, services at library 123 26
Newburyport Herald Co., printing and advertising
50 95
News Publishing Co., printing and adver- tising. 30 88
Wm. J. Creasey, painting and varnishing 6 00
Carter, Rice & Co., heavy paper 18 00
Jackson's Express Co., express 3 35
Republican Press Association, binding one magazine. 6 00
Library Bureau, sundries.
48 08
Hunt Publishing Co., printing. 7 00
W. T. Humphreys, premium on insur- ance policy .
204 38
Boston Bookbinding Co., binding books. . 87 43
P. H. Blumpey, groceries. 12 21
James Winslow, 1523 bushels charcoal ..
15 25
F. J. Barnard & Co., binding books. .
139 70
James C. Colman, stock and labor .. I 55 ... Brewster Bros., premium on insurance policy . 240 00
Chase & Lunt, premium on insurance policy . 187 50
John E. Bailey, stock and labor 10 45
D. W. Nutting, salary as janitor one year 273 15
Watering streets, sprinkling streets for
Amounts carried forward. ... . $3,581 90
$3,611 16
159
DETAILED STATEMENT.
Amounts brought forward .... . $3,581 90 year 1897 . 7 86
$3,611 16
Almeda Perkins, labor cleaning library .. 20 00 W. S. Pike, binding books I 40
$3,611 16
PUBLIC LIBRARY (SPECIAL.)
Appropriation (for new catalogue) ..... $1,000 00 Amount undrawn transferred to inciden-
tals to balance account. 164 30
$835 70
EXPENDITURES. Authorized by the City Council.
Winifred A. Herron, services as cata- loguer. . . . $ 685 00 Library bureau, labels, label holders, binders, etc. 28 90 News Publishing Co., 500 copies library catalogue. I21 SO
$835 70
160
ANNUAL REPORTS.
PUBLIC PROPERTY.
Appropriation, (including estimate of $3,500 for re- pairs on Kelley school building) ... $ 7,500 00
CREDITS.
From county of Essex, one year's rent of
police court room to January 1, 1897 $ 250 00 From state of Massachusetts, account, transfer for rent of armory one year, to January 1, 1898 .. 400 00
From city clerk, sale of burial lots. 169 00
66 rental of City Hall.
1,007 00
" sale of old fence at High- land cemetery 2 50
From Samuel Butterfield rent of Winter street landing from January 1, 1896 to January 1, 1898. . 20 00'
From George H. Lang, rent of Winter street landing from March 1, 1897 to Jan. 1, 1898. 8 33
From Irving H. Johnson, rent of Win- ter street landing from January I, 1896, to March 1, 1897. . .... II 67 From R. S. Hewlett, rent of Winter street landing from January 1, 1897, to January 1, 1898 .. 10 00
From William C. Coffin, for glass brok- en in Forrester street school house. . . 50
From Charles Bashaw, one gate. .
1 65
... From Arthur D. Ordway, rent of Win- ter street landing from June 20, 1897 to June 20, 1898 . .
10 00
Amounts carried forward. . $1,890 65
$7,500 00
DETAILED STATEMENT. 161
Amounts brought forward. .... $1,890 65 $7,500 00
From Florry Donahoe, one gate. .. I 65
$1,892 30
Total appropriation and income. 9,392 30
Amount overdrawn transferred from incidentals to
balance account. 867 92
$10,260 22
EXPENDITURES.
Authorized by Committee on Public Property.
S. H. Thurlow, hardware. $ 63 09
George W. Noyes, stock and labor. 14 85
Chandler & Barber, hardware. 8 00
F. H. Rundlett, cash paid for sundries 6 45 Alfred Gurney, services as superintend- ent of old and new hill burying ground . 250 20
J. D. Adams, work on stage. 3 00
Eben C. Crockett, use of cart
2 50
F. J. Donahoe, snndries.
3 50
Chandler Adjustable Desk Co., 84 adjust- able chairs and desks and setting up same .
252 00
Charles M. Somerby, labor at Ashland street school house
5 25
N. C. Moody, stock and labor. I 60
George N. Black, stock and labor 8 50
Louis A. Pope, rent of building .
43 00
Thomas Simmons, stock and labor ... 8 26
Edward S. Hidden, stock and labor .... 4 50
Amounts carried forward. .. ... $674 70
$10,260 22
21
162
ANNUAL REPORTS.
Amounts brought forward. $674 70 $10,260 22
C. H. Jackman, stock and labor. 3 20
Eli Lamprey, stock and labor 20 59
C. H. Meader, stock and labor 26 70
Ralph Hayden, painting scenery at City Hall.
10 25
E. Perkins Lumber Co., stock, labor and teaming 184 65
Yerxa & Co., brooms, etc. 2 66
Charles S. Lovejoy, stock and labor. ..
31 30
T. Y. Cotton, stock and labor
31 00
Eagle Chemical Co., one bbl. washing powder. 20 00
Safford & Lunt, one clock, seven wels- bach lights and repairing clock .... Daniel B. Pierce, window shades and leather cushions.
IO 75
· Paul A. Merrill, brooms, brushes, etc ..
6 30
George L. Jackman, one stove 8 00
Karl Castelhun, corrosive sublimate so- lution.
75
B. G. Gerrish, window shades and car- peting .
65 05
Clarence I. Marsh, labor.
2 50
C. N. Colson, furniture. 25 90
Albert O. Colby, labor at school houses 39 77
Charles C. Stockman, furniture
131 70
William J. Wilkinson, stock and labor
69 04
John W. Walker, stock and labor .
93 51
Charles E. Woods, setting glass 3 00
J. M. Haley, teaming. .
50
Henry K. Barnes, 94 lbs. belt remnants 7 99
L. W. Coker, tar, nails, etc,. 5 16
Green Davis, painting and kalsomining inside Central fire station, etc. . .
96 81
Amounts carried forward. .$1,593 53
$10,260 22
21 75
163
DETAILED STATEMENT.
Amounts brought forward. ... $1,593 53 $10,260 22
A. J. Casey, toilet paper .
1 00
P. H. Blumpey, groceries
C. Poor, stock and labor 75
F. A. Silloway, repairing chair cushions 27 09
3 00
Dodge Brothers, eleven empty bbls. ....
5 50
M. O'Connell, stock and labor.
17 24
William I. Hunt, moving bath house ... 65 90
J. J. Kelley, stock and labor 90
Edward Osgood, one duster.
I 40
C. E. Currier & Son, stock and labor ... William Holker, brush, mop and dust pan .
I IO
Charles M. Pritchard, use of gear, ropes etc 13 50
Newburyport Gas and Electric Co., sup- ply pipe at Kelley school . ..
7 90
Joseph Torrey, stock and labor. 31 08
John A. Greeley & Co., mason work at Kelley school . 150 78
R. Strangman, stock and labor II IO
Toppan & Wilson, hardware. 7 67
C. R. Sagent, heating and ventilating the Kelley School house as per contract 3,970 00 Newburyport Herald Co., advertising .. 16 50
C. O. Townsend, sundries 81 36
B. W. Ordway, stock and labor 6 02
Rufus Adams, stock and labor ..
3 00
Rufus Adams, stock and labor on floor at Bromfield Street School as per contract. 74 00
Chas. M. Lunt, cash paid for two gates at Highland Cemetery 75 00
H. D. Allen, stock and labor 22 99
Amounts carried forward. .... $6,305 92 $10,260 22
117 61
164
ANNUAL REPORTS.
Amounts brought forward. .... . $6,305 92 $10,260 22
S. W. Harris, labor on fence at highland
Cemetery . 60 20 Mariner P. Goodwin, cleaning and re- pairing clocks. 9 00 ·
E. A. Young, mason work .
I 50
Water Supply, sprinkling streets for 1897 Jos. T. Griffin, stock and labor at school houses 39 20
28 65
O. Ditson & Co., one empty piano box 2 00
S. R. Fox, labor on stove 3 00
Albert Hodgdon, labor and teaming .... J. Littlefield & Son, stock and labor .... Edwin L. Toppan, mason work. IO 75
4 75
I 37
T. E. Marshall, agent, stock and labor. . Jere Kelleher, 250 brick .
2 50
E. E. Kendrick, stock and labor
25 47
L. Griffin, furnishing all supplies, etc. for electric bells at Kelley School house. 67 95
H. J. Noyes, stock and labor 17 03
W. B. Kimball, one wall brush 2 40
George T. Hicken, teaming 1 50
C. M. Lunt & Sons, sanitary work. ... 15 75 H. H. Landford, stock and labor on elec- trical work. 21 63
Frank E. Davis, stock and labor
79 13
W. E. Bodine, 60 curtains 34 50
March's Cheap Cash Store, washing powder . 20
Mrs. M. B. Bowlen, rent of store. 54 50
" Wm. A. Goodwin, labor at No. 2 En- gine house. I
75
Amounts carried forward. . . $6,811 52 $10,260 22
20 87
165
DETAILED STATEMENT.
Amounts brought forward. ... . $ 6,811 52 $10,260 22 John E. Bailey, stock and labor and su-
perintending repairs on Kelley School house, etc. 589 27
F. E. Cutter & Co., stock and labor ....
15 56
Wm. J. Creasey, stock and labor ... C. R. Sargent, stock and labor. .... Edw. Hardy, services as stage carpenter
37 25
428 35
163 00
P. H. Kimball, winding and repairing clocks 27 00
Frank Collins, stock and labor white- washing school rooms
24 40
F. H. Plumer, freight and carting . II 50
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