USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1901 > Part 4
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$30,395 54
The increase of debt in 1901 is explained as follows :
Appropriated to sinking funds in 1901 $14,500 00
to notes payable in 1901 4,500 00
Net income of sinking fund in 1901 1,787 48
Credit for the year .
$20,787 48
Overdraft in 1901
6,567 29
1900.
5,483 50
Increase of overdraft in 1901 1,083 79
Net expenditures on sewerage in 1901
33,391 35
water
2,143 00
new schoolhouse in 1901 14,564 88
Debit for the year $51,183 02
Increase of debt (as above stated)
$30,395 54
70
ANNUAL REPORTS
STATEMENT OF INCOME AND EXPEND- ITURES.
Showing balance Dec. 21, 190I
Assessed for city purposes $156,608 50
Assessed for re-assessments 593 48
Assessed for overlay
1,818 44
Assessed for state tax
6,422 50
Assessed for county tax
9,039 79
$174.482 71
Income allowed by assessors
28,000 00
Income credited the several departments
30,012 32
Income from Bromfield fund in 1901
400 00
Balance due Bromfield fund, Dec. 15, 1900.
31 5I
Balance due Atkinson common, Dec. 15, 1900
3 48
Supplementary commitment tax of 1899
6 20
Supplementary commitment tax of 1900
9 30
232,945 52
Payments on the several departments $200,804 IO
Abatements of tax of 1898
1,246 00
Abatements of tax of 1899
583 0I
Abatements of tax of 1900
415 70
Abatements of tax of 1901
1,482 04
Abatements watering streets 1898
22 94
Abatements watering streets 1899
29 49
Abatements watering streets 1900
2 88
Abatements watering streets 1901
29 37
Paid state tax
6,422 50
Paid county tax
9,039 79
Expenditures on Bromfield fund
395 80
Paid sinking fund commissioners city appro- priation for 1901 14,500 00
Paid notes payable account city appropria- tion for 1901
4,500 00
239,473 62
6,528 IO
Credit balance Bromfield fund account Dec.
21, 190I 35 71
Credit balance Atkinson common account Dec. 21, 190I 3 48
39 19
6,567 29
71
CITY TREASURER
DEBTS DUE THE CITY AND OTHER ASSETS.
December 21, 1901.
Taxes of 1899
$ 1,934 18
Taxes of 1900
20,801 84
Taxes of 1901
52,440 18
Betterments
3,112 05
Watering streets for 1899
30 75
Watering streets for 1900
310 17
Watering streets for 1901.
1,002 75
State of Massachusetts, state aid, chap. 374 .. .
9,236 00
State of Massachusetts, military aid, chap. 372
282 23
State of Massachusetts, burial, chap. 279. 385 00
Sinking funds, (including 3000 in trust) 92,306 15
Cash on hand, Dec. 21, 1901. 60,843 49
$242,684 79
2
72
ANNUAL REPORTS
COMMONWEALTH OF MASSACHUSETTS
In Account With
CITY OF NEWBURYPORT
Balance due from state, Dec. 15, 1900. .. $ 8,827 23
State aid paid in 1901, chap. 374, acts of 1899 10,032 50
Military aid, paid in 1901, chap. 372, acts of I899 601 46
Burial expense paid in 1901, chap. 279, acts of 1896 385 00
Armory rent charged in 1901.
400 00
Corporation taxes for year 1901.
11,451 76 ,
Street railway tax, chap. 578, acts of 1898.
1,279 5I
Balance of corporation tax for year 1900. .
108 4I
Balance of non-resident bank tax for year 1900
56 37
Excess of appropriations for one-half pay-
ments of military aid in 1901 24 77
$33,167 UI
RECEIVED.
For account state aid, chap. 374 ..
$ 9,059 00
For account military aid, chap. 372.
313 73
For account armory rents. 400 00
For account corporation tax of 1900 108 4I
For account non-resident bank tax of 1900
56 37
For account corporation tax of 1901. .....
11,45I 76
For account burial expense, chap. 279 .....
245 00
For account street railway tax, chap. 578. .
1,279 5I
City appropriation for one-half payments made in 1901, chap. 372. 350 00
$23,263 78
Balance due city of Newburyport
$9,903 23
DUE FROM THE STATE, DEC. 21, 1901.
For state aid, chap. 374, acts of 1899.
$9,236 00
For military aid, chap. 372, acts of 1899 282 23
For burial expense, chap. 279, acts of 1896.
385 00
$9,903 23
73
CITY TREASURER
TRIAL BALANCE.
Dec. 21, 1901.
Dr.
Cr.
Cash
$ 860 55
Notes payable
$198,917 73
First National Bank City
58,592 27
Sinking funds.
89,306 15
First National Bank Boston
I.390 67
3,000 00
State of Mass., state aid
9,236 00
commissioners 3 48
State of Mass., mil- itary aid.
282 23
Sewers (construc-
State of Mass., burial
385 00
tion)
10.30I 79
Sinking fund com- missioners
92,306 15
Armory account. . 1,200 00
Curtis school house.
785 74
Water account.
56,284 19
City of Newburyport
355,041 85
Tax of 1899
1,934 18
Tax of 1900.
20,801 84
Tax of 1901
52,440 18
Betterments
3,112 05
Watering streets for 1899
30 75
Watering streets for 1900
310 17
Watering streets for I90I
1,002 75
Incidentals (over-
draft for 1901) ..
6.567 29
$652,564 86
$662,564 86
City bonds.
361,000 00
Sinking funds trust)
(in
Atkinson Common
Bromfield fund. 35 71
74
ANNUAL REPORTS
ANNUAL STATEMENT OF THE
DR. CITY OF NEWBURYPORT in account current
To uncollected taxes of 1898, Dec. 15, 1900. . $ 1,698 67 To uncollected taxes of 1899, Dec. 15, 1900. . 17,827 17 ' To uncollected taxes of 1900, Dec. 15, 1900. . 48,643 46
$68,169 30
To uncollected betterments, Dec. 15, 1900. .
5,391 31
To uncollected watering streets, 1898, Dec. 15, 1900. 22 94
To uncollected watering streets 1899, Dec. 15, 1900 287 17
To uncollected watering streets I900, Dec. 15, 1900 828 56
$74,699 28 6 20
To supplementary commitment tax of 1899. . To supplementary commitment tax of 1900. . To tax of 1901 committed by assessors. 184,608 50
9 30
Less estimated income. 28,000 00
156,608 50
To state tax
6,422 50
To county tax
9,039 79
To overlay.
1,818 44
To supplementary commitment.
593 48
174,482 71
To non-resident bank tax of 1901
2,397 65
To betterments levied in 1901.
233 4I
To watering streets, levied in 1901
3,645 57
$180,759 34
$255,474 12
75
COLLECTOR OF TAXES
COLLECTOR OF TAXES
with JAMES V. FELKER, Collector of Taxes CR.
By taxes of 1898 collected and paid to treasurer $ 452 67 By taxes of 1899 collected and paid to treasurer 15,316 18 By taxes of 1900 collected and paid to treasurer 27,435 22 By taxes of 1901 collected and paid to treas- urer 120,560 49
163,764 56
By betterments collected and paid to treasurer. 2,512 67
By non-resident bank tax paid to treasurer ... 2,397 65
By watering streets for 1899 paid to treasurer .. 226 93
By watering streets for 1900 paid to treasurer .. 515 51
By watering streets for 1901 paid to treasurer .. 2,613 45
By abatements tax of 1898. 1,246 00
By abatements tax of 1899 583 0I
By abatements tax of 1900. 415 70
By abatements tax of 1901,
1,482 04
3,726 75
By abatements watering streets for 1898.
22 94
By abatements watering streets for 1899.
29
By abatements watering streets for 1900. 2 88
By abatements watering streets for 1901
29 37
By uncollected taxes of 1899, Dec. 21, 1901 . 1,934 18
By uncollected taxes of 1900, Dec. 21, 1901. 20,801 84
By uncollected taxes of 1901, Dec. 21, 1901. 52,440 18
75,176 20
By uncollected betterments, Dec. 21, 1901. 3,112 05 . By uncollected watering streets 1899, Dec. 21, I90I 30 75
By uncollected watering streets 1900, Dec. 21, I90I 310 17
By uncollected watering streets 1901, Dec. 21,
I90I
1,002 75
79,631 92
$255,474 12
Respectfully submitted, JAMES V. FELKER, Collector of Taxes.
$172,030 77
3,81I 43
-
1
Detailed Statement OF THE Reciepts and Expenditures.
78
ANNUAL REPORTS ABATEMENT OF TAXES.
1898
City appropriation $ 1,200 00
Allowed for asessor's orders. 1,246 00
Overdrawn transferred from incidentals
$46 00
1899
City appropriation. $ 700 00
Supplementary assessments
6 20
$706 20
Allowed on assessor's orders
$ 583 0I
Undrawn transferred to incidentals.
$123 19
1900
City appropriation.
$ 500 CO
Supplementary assessments
9 30
$509 30
Allowed on assessor's orders.
$ 415 70
Undrawn transferred to incidentals
$93 60
190I
City appropriation
$ 300 00
Supplementary assessments.
593 48
Overlay
1,818 44
$2,71I 92
Allowed on assessor's orders.
1,482 04
Undrawn, transferred to incidentals.
$1,229 88
WATERING STREETS 1898
Allowed on assessor's orders
$ 22 94
Transerred from incidentals.
22 94
WATERING STREETS 1899
Allowed on assessor's orders
$ 29 49
Transferred from incidentals.
29 49
WATERING STREETS 1900.
Allowed on assessor's orders
$ 2 88
Transferred from incidentals.
2 88
WATERING STREETS 1901
Supplementary assessments.
$ 7 14
Allowed on assessor's orders.
29 37
Transferred from incidentls
22 23
79
DETAILED STATEMENT
ASHES AND RUBBISH.
Appropriation
$ 1,250 00
CREDITS
From Towle Mfg. Co., ashes
14 00
Total appropriation and income. $1,264 00
Amount overdrawn transferred from incidentals to bal- ance account.
189 66
$1,453 65
EXPENDITURES Authorized by Committee on Highways
News Pub. Co., printing and advertising ...
$ 7 25
Newburyport Herald Co., printing and adver- tising
II 00
Cashman Brothers, use of teams
18 00
Charles E. Allen, labor.
93 CO
Jeremiah Coffey, labor.
70 00
Timothy Coffey, labor.
56 00
John T. O'Connor, labor
42 00
Richard Connors, labor
70 00
Jeremiah Hartnett, labor
86 00
Dennis Kelleher, labor
104 00
Daniel Lucy, labor.
90 00
Andrew Parosso, labor
36 00
John Pollard, labor
102 00
Cornelius Sullivan, labor
106 00
John Whalen, labor
62 00
James E. Welch, labor
89 98
Thomas Hale, labor
70 00
Jeremiah Sheehan, labor
60 00
Cornelius Shea, labor.
48 00
Cornelius Kelleher, labor
54 43
Michael Ring, labor
22 00
Michael Kelley, labor
22 00
Louis Boutin, labor.
20 00
Cornelius Sheehan, labor
16 00
Hugh Kelleher, labor
6 00
Dennis Murphy, labor
4 00
Henry Perkins, labor.
4 00
Jeremiah Lynch, labor.
4 00
John H. Sheehan, labor
4 00
Frederick Rand, labor
4 00
Henry C. Kelley, labor
4 00
Patrick O'Brien, labor.
2 00
John Lynch, labor. .
2 00
Joseph Perkins, labor .
2 00
$1,453 65
Daniel Casey, labor. 62 00
So
ANNUAL REPORTS
BOARD OF HEALTH
Appropriation
$ 750 00
CREDITS
From George W. Knight, sale of disinfect-
ants and slaughter house license. $ 5 00
From George W. Knight, sale of formaldehyde 2 00
From C. W. Page, cash from plumber licenses. 7 00
14 00
Total appropriation and income. 764 00
Amount overdrawn transferred from inciden-
tals to balance account. 197 35
$961 35
EXPENDITURES Authorized by the Board of Health
George W. Knight, salary as agent to Dec I
1901
$ 200 00
George W. Knight, cash paid. 48 76
Red Cross Chemical Co., formaldehyde, etc. 6 42
Amer. Ex. Co., express. I 80
C. H. Sargent, services as inspector.
184 50
William J. Wilkinson, services as inspector. .
60 00
Jere Healey, 3,500 lbs. coal and 12 foot wood.
23 90
Charles W. Page, 12 months' service as clerk to June 1, 1900. 50 00
Wallace Little, milk.
2 40
Charles L. Davis, antitoxin and cash paid for culture tubes, etc. 19 58
William J. Cook, groceries and provisions. ..
41 02
D. N. Richardson, groceries and provisions. 21 83
James F. Brown, groceries.
41 20
John H. Balch, Jr., 500 lbs. coal.
I 70
Edward Kent, milk.
2 58
Yerxa & Co., groceries.
6 57
J. Moody Akerman, provisions. 7 98
W. C. Langley Furniture Co., 3 mattresses. .
3 50
C. M. Lunt & Son milk. I 20
H. A. Knapp, milk. 3 70
Carried forward. $728 64
$951 35
81
DETAILED STATEMENT
Brought forward. $728 64
$961 35
News Pub. Co., printing and advertising. . . IO 50
Newburyport Herald Co., advertising. 3 00
F. J. Donahoe, provisions and groceries.
61 74
George B. Pinkham, milk.
8 55
Goodridge & Currier, milk.
2 65
R. C. Marr, groceries. 15 77
John Collins, 1,500 lbs. coal and 2 feet wood.
6 14
Job Weston, groceries.
20 70
Thomas W. Towne, groceries
20 57
Estate N. Varina, 2 feet wood.
2 00
A. W. Starbuck, set of plans for plumbers' licenses
8 75
Chelsea Health department, board of patient at Frost hospital
71 44
E. G. Plumer, milk.
90
$961 35
BRIDGES AND CULVERTS.
Appropriation $ 2,500 00
CREDITS
From county of Essex for balance on account repairs Newburyport bridge. $ 145 84
From sale of portion of mileage. 6 76
From Citizens Electric Street Railway Co., 25 per cent. of cost for replanking upper side of Essex Merrimac bridge ... 50 00
From town of West Newbury, one-half ex- pense of constructing bridge and abut- ments over Artichoke river. 412 22
$614 82
Total appropriation and income $3,114 82
Amount overdrawn transferred from inciden- tals to balance account. 974 03
$4,088 85
82
ANNUAL REPORTS
EXPENDITURES
Authorized by Committee on Bridges and Culverts
Newburyport bridge.
$1,610 45
Essex Merrimac bridge.
693 60
Curzon Mill bridge.
909 42
Culverts
875 38
$4,088 85
NEWBURYPORT BRIDGE
/ William I. Hunt services as drawtender and
cash paid for helper. $850 73
Newburyport Gas and Electric Co., lighting bridge 73 45
Edward Osgood, globes.
60
John E. Bailey, stock and labor
178 55
S. H. Thurlow, hardware
6 86
A. Russel & Son, stock, labor and castings.
139 64
James H. Noyes, oil.
I 25
Herman Staples, lettering signs
3 00
Benj. G. Davis, stock and labor.
9 29
James C. Colman, lumber and teaming.
81 73
N. E. Tel. Co., use of telephone. 3 00
D. N. Richardson, oil and grease. II 19
J. G. Muldoon, stock and labor. I 92
Moses Brown, Mayor, cash paid for expenses of committee to Fall River and Boston .. 45 90
L. J. O'Connor, one fire extinguisher 2 00
Wolfe Tavern, supper, lunch and entertain- ment of bridge committee 90 85
A. J. Brooks, stock and labor.
18 70
Herald Co., advertising.
5 00
Arthur Withington, expense of committee on bridge hearing at State House.
21 76 /
S. P. Safford, hacking.
I 50
Hill's Livery, hacking. 8 00
C. S. Lovejoy, stock and labor IO 63
John W. Walker, stock and labor. 9 42
Atkinson Coal Co., 4.830 1bs. stove coal
13 48
John Pollard, labor I 00
Michael Kelley, labor I 00
$1,610 45
-
DETAILED STATEMENT
83
Brought forward. .$1,610 45
ESSEX MERRIMAC BRIDGE
A. J. Brooks, stock and labor $621 33
M. H. Fowler, oil. I 95
News Pub. Co., advertising 19 92
Newburyport Herald Co., advertising 15 87
Frank E. Davis, stock and labor
21 93
Hunt Printing and Eng. Co., advertising.
4 00
Charles W. Jackman, labor
2 80
John Pollard, I 80
Orrin G. Davis, 66
I 00
George T. Merrill, Jr., “
1 00
Charles E. Allen,
I 00
Thomas Hale,
I 00
693 бо
CURZON MILL BRIDGE
J. C. Colman, lumber and teaming. $28. 24
Town of West Newbury, one-half expense of repairs 6 98
J. E. Bailey, stock and labor. 15 85
J. A. Greeley & Co., stock and labor con- structing abutments on West Newbury and Newburyport ends. 483 35
Berlin Branch American Bridge Co., to fur-
nishing and erecting steel material at
Curzon Mills as per contract.
375 00
909 42
CULVERTS
E. Perkins Lumber Co., lumber and teaming. . $47 07
Edgar Ross, 78 1bs. culvert grate 6 00
Henry J. Noyes, stock and labor.
25 37
James C. Colman, lumber and teaming 52 16
Edwin L. Toppan, mason work. 17 IO
J. W. Doyle, use or team. 2 00
Hill's livery, hacking.
5 00
j. A. Greeley & Co., mason work. I 67
G. W. Langdon, cash paid sundries.
I 63
Carried forward. $158 00
$3,213 47
84
ANNUAL REPORTS
Brought forward. $158 00
$3,213 477
T. H. McCarty, mason work
2 00
Barboro & Dondero, salt. 4 00
Jere B. Lunt, extending culvert foot of Fed- eral street and extra labor. 262 60
G. W. Bollman, labor on stone.
2 73
L. M. Hatch & Son, plank. nails and teaming
7 .80
E. P. Allen, washing hose.
50
William Holker, pipe.
3 94
Thomas P. Thomas, concreting.
50 83
Moses Brown, expenses to Boston of special committee
4 66
Frank Collins, mason work.
I 60
Cornelius Lynch, labor
18 05
Daniel Quill, labor
5 68
John Pollard, labor
54 73
Charles E. Allen, labor
55 87
Cornelius Sullivan, labor
26 21
John Whalen, labor.
4 70
Hugh Kelleher, labor
1 00
Dennis Kelleher, labor.
II 13
Daniel Lucy, labor
28 65
Michael Kelley, labor.
12 00
Cornelius Kelleher, labor
6 14
Thomas Hale, labor.
34 81
Timothy Coffey, labor.
6 50
Jeremiah Coffey, labor.
6 30
Michael Crowley, labor
22
Thomas Ryan, labor
2 58
Jeremiah Sheehan, labor
18 90
Richard Connors, lábor
20 03
Jeremiah Twomey, labor
18 45
Edmund Ryan, labor
19 58
Daniel Casey, labor.
17 09
Jeremiah Hartnet, labor
7 20
James É. Welch, labor
90
875 38
$4,088 85
85
DETAILED STATEMENT
BROMFIELD FUND.
Balance on hand Dec. 15, 1900
$31 5T
Income for 1901
400 00
$431 51
Balance on hand Dec. 21, 1901
35 71
$395 80
EXPENDITURES. Authorized by Committee on Bromfield Fund.
E. C. Johnson, furnishing 56 trees @ $1.50 and
labor removing large trees, etc.,
$92 50
Thomas Hale, labor 66
10 80
Charles E. Allen,
20 60
Cornelius Kelleher,
66
45
Daniel Lucy,
14 85
John Pollard,
66
4 05
Jeremiah Sheehan,
66
I 35
Eliza A. Dow, allowance on sidewalk account
13 36
Foster W. Smith,
66
26 43
Lizzie A. Smith, 66
66
14 82
S. Clementine Kendall,
14 65
Mrs. Benj. Barbour,
66
9 45
Est. Jeremiah Herlihy “
66
IO 44
Henry B. Little,
162 05
$ 395 80
86
ANNUAL REPORTS CITY BONDS.
Amount outstanding Dec. 15, 1900 $315,000 00
Bonds issued during the year 1901 as follows: Forty- six bonds numbered I to 46, inclusive of the denomi- nation of $1000 each, dated Sept. I, 1901, payable Sept. 1, 1931, bearing interest at rate of 3 1-2 per cent. per annum. Registered sewer loan. 46,000 00
Amount outstanding Dec. 21, 1901 361,000 00
Due as follows:
1908 at 4 per cent $65,000 00
' 1910 at 3 1-2 per cent 27,500 00
IQII at 4 per cent 90,000 00
1913 at 4 per cent 25,000 00
1919 at 4 per cent . 107,500 00
1931 at 3 1-2 per cent 46,000 00
361,000 00
FIRE DEPARTMENT.
Appropriation
CREDITS. $12,000 00
From Gas & Electric Co., error in bill $9 00
From Atwood Mfg. Co., allowance on bill. 64
From F. E. Davis, error in bill. 9 25
From H. & A. St. Ry. Co., hose and coupling 2 75
From town of Salisbury, services of fire de-
partment September 16, 1901 50 00
71 64
Total appropriation and income 12,07I 64
Amount undrawn transferred to incidentals to
balance account 328 34
Carried forward. $II,743 30
87
DETAILED STATEMENT
Brought forward. $11,743 30
EXPENDITURES
Authorized by Committee on Fire Department.
S. C. Reed, services as chief to Nov. 1, 1901. ... $150 00
S. C. Reed, allowance for horse hire and cash paid 62 03
H. H. Landford, services as chief to May I, 190I 150 00
H. H. Landford, 12 months services as super- intendent of fire alarm 200 00
S. C. Reed, cash paid for services of depart- ment and extra horses at Salisbury beach fire 40 00
Poard of engineers, services of board. 240 00
Steamer Company No. I, services of the com- pany 840 00
Steamer Company No. 2, services of the com- pany 900 00 Steamer Company No. 3, services of the com- pany . 900 00
Y. A. H. & L. Co. No. I, services of the com- pany 900 00
Hose Company No. 7, services of the company Hose Company No. 8, services of the company 633 00
635 00
Charles W. Adams, services as engineer steamer No. I 160 00
Frank W. Landford, services as engineer steamer No. 2 160 00
Frank E. Davis services as engineer steamer No. 3 160 00
Jason E. Lawrence, services as assistant engi- neer steamer No. I 20 00
Charles S. Blake, services as assistant engi- neer steamer No. 2 20 00
Charles W. Brown, services as assistant engi- neer steamer No. 3 . 10 00
Ralph' S. Bailey, services as assistant engi- neer steamer No. 3 10 00
George N. Black, services as steward and fireman No. 2 150 00
Walter R. Bradbury, services as steward and fireman No. 3 150 00
Carried forward. $6,492 03
$11,743 30
88
ANNUAL REPORTS
Brought forward. $6,492 03 $II,743 30
Eben P. Allen, 53 weeks' salary as permanent fireman 742 00
John A. Wilson, 6 months' services as steward Y. A. H. & L. Co. 25 00
Herbert Currier, 6 months' services as steward Y. A. H. & L. Co 25 00
William H. Chase, 12 months' services as cap- tain steamer No. I 10 00
William W. Hutchins, 6 months' services as captain steamer No. 2 5 00
Thomas E. Coleman, 6 months' services as captain steamer No. 2 5 00
Samuel T. Chase, 12 months' services as captain steamer No. 3 10 00
Edgar A. Reed, 12 months' services as captain H. & L. Co. No. I 10 00
George A. Coffin, 6 months' services as captain Hose No. 7 5 00
Joel L. Lancey, 6 months' services as captain Hose No. 7 5 00
Wm. B. Porter, 12 months' services as captain Hose No. 8.
10 00
H. H. Landord, allowance for horse hire, etc. 41 72 Newburyport Herald Co., printing and adver- tising 7 25
News Publishing Co., printing and adver- tising 26 00
Abram Seaman, acid
3 90
S. H. Thurlow, hardware.
7 25
H. K. Barnes, 250 feet of hose @ 55c and sundries
171 27
W. C. Benson, wood work
3 25
Jere M. Haley, hauling hose cart and teaming
151 15
William Holker, hardware
48 42
Moses H. Chase, sundries and repairs
33 69
N. E. Tel. & Tel. Co., rental and use of tele- phone 76 0I
Benjamin G. Davis, 12 1-2 İbs duck 1 75
Arthur G. Osborne, oil and waste 17 40
Edgar Ross, iron work, etc.
3 25
J. W. Doyle, iron work, etc. 47 00
C. R. Sargent, machine work 31 28
Carried forward. $8,014 62
$II.743 30
-
DETAILED STATEMENT
8g
Brought forward. $8,014 62
$1I,743 30
John W. Allen, oil, brooms, etc., 52 .30
Electric Gas Lighting Co., supplies 16 97
Moses H. Fowler, sundries 9 18
A. Russell & Son, castings and labor. 5 97
W. P. French, 90 bushels charcoal 8 10
Cashman Bros., 13 months' use of pair horses and driver, from Nov. 1, 1900, to Dec. I, 1901, (including months of June 1900, and not including month of February, 1901 .... 1,191 00 T. J. Mannix, shavings 50
Jackson Express Co., express
I 25
Newburyport ExpressCo., express
3 15
American Express Co., express.
2 40
Steamer Company No. I, extra service of men 50 00
Y. A. H. & L. Co., extra service of men. ... 17 50 Jere Healey, 45,000 1bs. coal and 10 feet of wood 141 62
Ora J. French, 225 bushels charcoal 25
John Collins, pine wood 2 00
Frank E. Davis, stock and labor
139 92
Revere Rubber Co., 14 hose washers
3 94
McGlew Bros., iron work, etc.,
II2 IO
Karl Castelhun, camel's hair brush. 25
Thomas Noyes & Son, salt 60
N. C. Moody. iron work
8 72
J. H. Balch, Jr., 2000 cannel coal II 00
William B. Porter, teaming 160 58
Western Union Telegraph Co., time service of clock 12 00
40
Towle Mfg. Co., polishing and lacquering brass rod 50
J. C. Colman lumber
61
C. H. Kelleher, use of horses winter 1898-1899
89 00
W. E. Decrow, one non-interfering excelsior box No. 41, and sundries II7 71
Boston Coupling Co., one pipe hook
5 00
J. J. Lynch, hauling supply wagon 13 80
Charles E. Atkinson, premium on policy
4 00
Edwin Cook, removing snow from reservoirs and hydrants 33 75
Charles H. Stanwood, removing snow from
reservoirs and hydrants 14 50
Carried forward. $10,268 19
$11,743 30
F. Perkins Lumber Co., rolls, etc.,
1
90
ANNUAL REPORTS
Brought forward. $10,268 19 £ $11,743 30
Alex. L. Jackson, removing snow from
reservoirs and hydrants 78 75
J. A. Wilson, washing hose, etc., 20 15
P. W. Goodwin, express I 05
Toppan & Wilson, hardware 13 65
Burton Oil Co., sundries I 50
J. J. & H. J. Chase, labor on gong, etc., 3 50
Jerc S. Quill, repairing circle on hose wagon .. 5 75
Atkinson Coal Co., 4 foot wood and 4000 1bs cannell coal 34 00
Atkinson Coal Co., 30,220 ibs W. A. Stove coal @ $6.25 2240 and 106,235 lbs Egg coal @ $6.10 22.40 373 63
C. B. Smith, dusters
4 72
R. J. Foley, stock and labor
8 80
F. E. Cutter & Co., repairing lantern etc., ....
2 00
C. Callahan & Co., 250 feet hose @ 58c and sun- dries 163 75
A. F. Ross & Co., sundries
90
P. H. Davis, sundries
9 10
Charles E. Berry, 1-2 patent hame, etc.,
IO 66
George H. Jaques, chamois and sponge.
90
Hills Livery, horse hire
3 50
Fowle's News Agency, 1-600 page journal
2 75
Charles H. Lord, stock and labor
22 50
Atwood Mfg. Co., plating badges, etc., 15 15
J. J. Merrill, supplies 42 14
Charles Merrill, services at fire
75
F. A. Pearson, labor on manhole
2 60
Pentucket Cycle Co., sundry repairing 1 75
Fredk. Rand, labor on reservoir and wash- ing hose 26 22
James H. Noyes, oil, etc.,
2 30
Edward A. Hale, 100 boxes
2 00
Charles W. Howard, extra services at fire ....
: 50 1
Joseph P. Page, extra services at fire
50
Stuart, Howland & Co., wire 13 3I
Daniel Neal, keys 90
M. Phillips, harness work
8 25
John E. Downer, painting apparatus
182 00
F. B. Badger & Sons Co., new extra hose and fitting I 25
Carried forward. $TI,331 37
$II,743 30
91
DETAILED STATEMENT
Brought forward. $II,331 37 $11,743 30
Charles A. Hubbard, making cushions and re- pairing straps. 7 75
Chase Magazine Camera Co., labor 75
Edward Donahoe, iron work 4 00
American Locomotive Co., stock and labor on engine 66 42
George W. Stanwood, services at bon fire. 2 00
Daniel W. Jackman, services at bon fire 2 00
W. S. Porter, services at bon fire
2 00
John W. Walker, painting apparatus
118 00
J. W. Clarke, wood work 8 00
Albert E. Bray, washing hose
2 00
Berry, Dodge & Co., 501bs soda
I 38
Porter. Rogers & Co., one fire coat
3 50
Charles H. Grant & Co., two spruce ladders
. .
13 20
Edward Osgood, sundries
I 25
Mitchell Mfg. Co., badges
25 50
W. A. Davis & Son, canvas cover for Hose 3 Wagon 6 25
F. A. Silloway & Co .. sundries
60 55
Ernest C. Lang, one tapper, etc.
7 85
J. C. Wilkins, grease
2 50
A. C. Hall, substitute for permanent man.
20 00
Thomas Hale, labor
2 03
Joseph A. Pearson, pair of steamer harnesses 55 00
$11,743 30
FUEL DEPARTMENT.
Appropriation
$400 00
Amount overdrawn transferred from incidentals to bal-
ance account 129 54
$529 54
Carried forward. $529 54
92
ANNUAL REPORTS
Brought forward. $529 34
EXPENDITURES.
Authorized by Committee on Fuel.
Ora J. French, 90 bushels charcoal $8 10
Jere Healey, 5 baskets coal and measuring charcoal 4 15
Albert Hodgdon, teaming charcoal I 00
Herald Co., advertising 8 75
News Publishing Co., advertising 7 00
Hunt Printing and Engraving Co., advertising
5 00
Henry A. Read, inspecting coal
14 00
Edward Donahoe, weighing 763 tons, 1300 Ibs coal 38 18
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