USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1901 > Part 6
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J. C. M. Bayley, expenses attending hear-
ing ,etc.
22 85
Boston & Maine Railroad Co., mileage. 10 00
John O'Connor, ringing bell. 3 00
Corliss, Macy & Co., record books. 17 75
Newburyport Herald Co., printing and adver- tising 49 90
J. M. Greenough, horse hire 5 00
News Pub. Co., printing and advertising ....
. . 41 50
Ruth L. Mason, allowance on tax ..
3 16
E. A. McMillan, gross document bands. 3 50
Ernest H. Noyes, return of births. 7 25
Hobbs & Warren Co., blanks. 42
Telephone Co., rental and use of telephone .. 23 47
F. H. Rundlett, ringing bell. 3 00
Hunt Printing and Eng. Co., printing and 5 advertising II 00
American Express Co., express.
5 35
J. J. Merrill, month's salary superintendent
wires and month's salary superintendent fire alarm. 24 99
Estate Mary J. T. Akerman, settlement of claim 229 43
John W. Sargent, cash paid draping City Hall 12 00
$475 07
DECEMBER
News Pub. Co., advertising. $152 25
Henry M. Meek Pub. Co., blanks. I 25
E. J. Batchelder, ringing bell. 10 00
Albert Hodgdon, services at ward room 7 00
Carried forward $170 50 $4,187 93
III
DETAILED STATEMENT
Brought forward
$170 50
$4,187 93
Charles E. Ash, services at ward room. 9 00
Samuel Pearson, services at ward room 9 00
F. H. Rundlett, putting up booths, pasting ballots, etc. 6 90
Newburyport Herald Co., advertising. .. .
114 45
J. J. Merrill, month's salary superintendent
wires and month's salary superintendent fire alarm. 24 99
American Express Company, express.
: 50
Sinking fund. commissioners, private box at Five Cents' Saving Bank. 5 00
William H. Bayley, copying Newbury records.
100 00
Clarence C. Day, professional services in case of Newcombe vs. Newburyport. 25 00
F. E. Smith, postmaster, 2,500 stamped en- velopes 53 00
Telpehone Co., use of telephone.
1 30
Jere B. Lunt, contract on culverts foot of Marlboro and Madison streets 78 50
T. H. McCarty, mason work.
9 63
Moses E. Cook, services as warden. 8 00
John C. Lang, services as clerk. 8 00
Frank E. Thurlow, services as inspector
8 00
William B. Porter, services as inspector
8 00
Thomas Humphreys, services as inspector. . . .
8 00
Charles C. Donnell, services as inspector. . ..
8 00
Moses A. Stevens, services as deputy warden. 2 50 Joseph L. Jacoby, services as deputy clerk .... 2 50
Frederick S. Goodwin, services as deputy in- spector 2 50
Joseph L. Thurlow, services as inspector .... Joseph L. Thurlow, service as deputy inspector
: 50
George P. Greenleaf, services as deputy in- spector 2 50
William H. Hutchins, services as warden.
8 00
Aaron B. Adams, services as clerk. 8 00
Samuel J. Ford, services as inspector. 8 00
John C. M. Blaisdell, services as inspector .... 8 00
Greenleaf A. Johnson, services as inspector .. 8 00
John J. McGlew, services as inspector 8 00
Wm. H. Johnson, services as deputy warden. 2 50
Willis A. Macintosh, services as deputy clerk 2 50
2 50
Carried forward $724 77
$4,187 93
II2
ANNUAL REPORTS
Brought forward $724 77 $4,187 93
Allen D. Pettingell, services as deputy inspec- tor 2 50
Frank W. Landforu, services as deputy inspec- tor
2 50
J. Hermann Carver, services as deputy inspec- tor
2 50
Oliver O. Jones, services as deputy inspector 2 50
James P. Walsh, services as warden. 8 00
H. P. Macintosh, Jr., services as clerk. 8 00
George P. Sargent, services as inspector. ..
8 00
Charles H. Webster, services as inspector. 8 00
Frederick B. Fanning, services as inspector. . 8 00
Bernard W. Barrett, services as inspector ....
8 00
Edward Sexton, services as deputy warden. 2 50 Caleb B. Huse, services as deputy clerk. ... 2 50
Cornelius Kiley, service's as deputy tor inspec-
2 50
George W. Mansur, services as deputy inspec- tor
2 50
John W. Coffin, Jr., services as deputy inspec- tor 2 50
George L. Richardson, services as deputy in- spector
2 50
William J. Creasey, services as warden. 8 00
Charles A. Stockman, services as clerk. ...
8 00
John B. Brookings, services as inspector .... 8 00
Bernard C. McQuade, services as inspector .. 8 00
Albert D. Hale, services as inspector. 8 00
Daniel Collins, Jr., services as inspector. 8 00
Edwin Currier, services as deputy warden. 2 50
Wm. H. Welch, services as deputy clerk. 2 50
Oliver T. Littlefield, services as deputy in- spector 2 50
George N. Jaques, services as deputy inspec- tor
2 50
John W. Sullivan, services as deputy inspec- tor 2 50
Edgar S. C. Tyler, services as deputy inspec- tor 2 50
Henry D. Follansbee, services as warden. 8 00
John J. Creeden, services as clerk. 8 00
Richard J. Foley, services as inspector.
8 00
Gilbert A. Noyes, services as inspector. 8 00
Arthur W. Huse, services as inspector. 8 00
Carried forward $900 77
$4,187 93
I13
DETAILED STATEMENT
Brought forward $900 77
$4,187 93
Frank E. Davis, services as deputy clerk .. . . Albert E. Moylan, services as deputy inspec- tor
2 50
Fred E. Stanton, services as deputy inspec-
tor
2 50
Michael E. Murphy, services as deputy inspec- tor
2 50
Fred W. Chase, services as deputy inspector. : 50
Joshua L. Chase, services as warden. 8 00
William G. Somerby, services as clerk. 8 00
F. W. Merrill, services as inspector
8 00
William C. Coffin, services as inspector.
8 00
George L. Whitmore, services as inspector .. 8 00
George A. Coffin, services as inspector. . . 8 00
William S. Patriquin, services as deputy war- den
2 50
Elmer H. Whitmore, services as deputy clerk. Thomas W. Mitchell, services as deputy in- spector 2 50
2 50
Arthur J. Brooks, services as deputy inspec- tor 2 50
Edwin F. Jackman, services as deputy inspec- tor : 50
Robert E. Burke, attorney, settlement of claim of Michael Hosman. 2 033 03
Robert E. Burke, attorney, settlement of claim of Hannah W. C. Newcomb. 706 45
Horace J. Stevens, procuring shareholders' list for assessors. 25 00
R. G. Adams, stock and labor 6 61
John J. Woodman, settlement of claim. 25 00
$3,780 36
$7,968 29
12
Freeman P. Healey, services as inspector. ... 8 00 Edward G. Moody services as deputy warden 2 50
2 50
ANNUAL REPORTS
INTEREST DEPARTMENT.
Appropriation
$17,000 00
CREDITS
From overdue taxes. $2,899 78 .
From First National Bank (deposits) 1,136 17
$4,035 95
Total appropriation and income. $21,035 95
Amount undrawn transferred to incidentals to
balance account. 1,114 14
$19,921 81
EXPENDITURES
Authorized by Committee on Finance
12 months Follansbee fund to Sept 1, 1901 ... $ 120 00
12 months Simpson fund to Jan. 5, 1901. 900 00
12 months Sawyer fund to July 1, 1901. 225 00
12 months Dexter fund to Jan. 10, 1901 90 00
12 months Green fund to Aug. 9, 1901. . 80 00
12 months Frothingham fund to Jan. 29, 1901 40 00
12 months A. Williams fund to March 1, 1901 40 00
12 months Brown fund to March 4, 1901. .. ... 675 00
12 months Toppan fund to March 10, 1901. 10 00
12 months Atwood fund to Sept. I, 1901 .... 472 50
12 months Todd fund to July 1, 1901. 400 00 . . 6 months W. O. Moseley fund to May 1, 1901 200 00 12 months registered bonds $42,500, sewer loan 1,700 00
12 months armory loan, $3000
105 00
12 months armory loan $1200. 48 00
12 months registered bonds, $27,500, school loan 962 50
18 months school loan, $1500. 90 00
6 months school loan, $1500. 30 00
12 months note No. 594, $1000. 30 00
3 months I day note, No. 609, $9000. 68 25
3 months I day note, No. 607, $10,000 75 83
Carried forward $6,362 08
$19,921 81
5.
115
DETAILED STATEMENT
Brought forward $6,362 08
3 months I day note, No. 610, $7500 56 88
12 months note, No. 603, $1,467.73. 47 70
3 months 3 days' note, No. 608, $9000 73 50
3 months I day note, No. 604, $4000. I20 33
4 months note, No. 617, $35,000. 361 08
12 months note, No. 592, $40,000 1,250 00
12 months note, No. 600, $25,000. 781 24
6 months I day note, No. 616, $3,000. 45 25
9 months note, No. 611, $10,000. 225 00
9 months note, No. 612, $9000. 202 50
9 months note No. 613, $13,500. 303 75
7 months 8 days note, No. 615, $15,000 272 50
Coupons 9,820 00
$19,921 81
$19,921 8₺
LIGHTING STREETS AND PUBLIC BUILDINGS.
Appropriation
$13,400 00
CREDITS
From F. H. Rundlett, sale of lanterns $ 2 00
Total appropriation and income.
$13,402 00
Amount overdawn transferred from inciden- tals to balance account. 266 42
$13,668 42
EXPENDITURES Authorized by Committee on Lighting
Newburyport Gas and Electric Co., lighting
streets and public buildings.
$13,662 62
J. M. Greenough, use of wagonette. 4 00
Cornelius Kelleher, labor 90
Cornelius Lynch, labor
90
$13,668 42
116
ANNUAL REPORTS
APPORTIONMENT OF EXPENDITURES For lighting streets and public buildings ending Dec. 21, 1902.
Cubic feet Gas
Cost
Lighting City Hall.
.230,300
$345 45
Lighting Market Hall.
168,900
253 35
Lighting Central fire station
. I 50,600
225 90
Lighting public library
.171,100
256 65
Lighting engine house No. 2.
54,800
82 20
Lighting engine house No. 3.
47,600
71 40
Lighting engine house, No. 8.
32,500
48 75
Lighting Putnam school.
14,100
21 15
Lighting armory building.
85,700
128 55
Lighting Temple street school.
700
I 05
Lighting Kelley school.
41,800
62 70
998,100
$1,497 15
Cost of street lights, 156 arcs, 13 incandes- cents and lanterns at public library and City Hall.
$11,985 06
Cost of drop lights City Hall stage, etc. . .
179 41
Cost of 4-16 c. p. lamp City Hall lanterns.
1 00
Sundry bilis
5 80
$12,171 27
$13,668 42
There are 156 arc lamps and 13 incandescent lights in the streets. one arc light at Newburyport bridge and lanterns at public library and City Hall.
MEMORIAL DAY.
Appropriation
$200 00
EXPENDITURES
Thomas E. Cutter, for Grand Army Post
$200 00
1
117
DETAILED STATEMENT
NOTES PAYABLE.
Amount outstanding Dec. 15, 1900 $195,417 73
Notes issued in 1901 as follows:
No. 611, order of J. V. Felker, city treasurer 3 per cent. $10,000 00
No. 612, order of J. V. Felker, city treasurer, 3 per cent. 9,000 00 No. 613, order of J. V. Felker, city treasurer, 3 per cent. 13,500 00
No. 614, order of W. F. Houston, trustee, 3 per cent. 1,467 73
No. 615, order of water commissioners of
Newburyport, 3 per cent. 15,000 00
No. 616, order of J. V. Felker, city treasurer, 3 per cent. 3,000 00
No. 617, order of J. V. Felker, city treasurer, 3.09 I-2 per cent .. 35,000 00
No. 618, order of J. V. Felker, city treasurer, 3 per cent. 2,000 00
No. 619, order of J. V. Felker, city treasurer, 3 per cent. 11,000 00
No. 620, order of J. V. Felker, city treasurer, 3 per cent. 9,000 00 No. 621, order of J. V. Felker, city treasurer, 3 per cent. 13,500 00
$122,467 73
Appropriation
4,500 00
$322,385 46
Notes paid during 1901 as follows
No. 531, order Institution for Savings, city ... $3,000 00
No. 552, order of J. V. Felker, city treasurer. 1,500 00
No. 553, order or J. V. Felker, city treasurer. 1,500 00
No. 603, order of W. F. Houston, trustee .... 1,467 73
No. 604, order of J. V. Felker, city treasurer. 4,000 00
No. 607, order of J. V. Felker, city treasurer. 10,000 00
No. 608, order of J. V. Felker, city treasurer. No. 609, order of J. V. Felker, city treasurer No. 610, order of J. V .Felker, city treasurer
9,000 00
9,000 00
7,500 00
Carried forward
$46,967 73
$322,385 46
118
ANNUAL REPORTS
Brought forward $49,967 73 $322,385 46
No. 611, order of J. V.| Felker, city treasurer. 10,000 00
No. 612, order of J. V. Felker, city treasurer . 9,000 00
No. 613, order of J. V. Felker, city treasurer 13,500 00
No. 616, order of J. V. Felker, city treasurer. 3,000 00
No. 617, order of J. V. Felker, city treasurer. 35,000 00
$117,467 73
Transferred to armory and school accounts ..
6 000 00
$123,467 73
Amount outstanding Dec. 21, 1901.
$198,917 73
PARKS AND PUBLIC GROUNDS.
Appropriation
$450 00
CREDITS
Amount overdrawn transferred from inciden-
tals to balance accounts. 6 20
$456 20
EXPENDITURES
Authorized by Park Commissioners
John W. Walker, setting glass. $ II 40
Frank E. Davis, sundry repairs, etc. 9 70
S. H. Thurlow, sundries I 43
Chase Camera Co., repairing lawn mower ... 2 50
E. C. Johnson, 540 feet turf, labor, etc.
16 05
Wm. A. Johnson, one flag.
6 75
John A. Wilson, washing and rolling hose ...
2 00
Toppan & Wilson, 50 lbs. lawn dressing.
1 15
James F. Brown, salt.
95
W. W. Hutchins and C. Howard, labor at Frog pond 25 35
Watering streets, sprinkling for 1901. 71 82
Carried forward $149 10
$456 20
DETAILED STATEMENT
Brought forward
$149 10 $456 20
Daniel W. Cate, labor at mall and Brown
Square
260 45
Daniel Creeden, labor
3 40
Thomas Hale,
7 43
Daniel Lucy,
66
8 02
Cornelius Lynch,
5 76
John Hale,
66
I 00
Charles E. Allen,
66
2 36
John Pollard,
I 35
Cornelius Sullivan,
H : 35
John Whalen,
66
68
Daniel Casey,
I 80
Richard Connors,
66
I 80
Jeremiah Hartnett, 66
I 80
Cornelius Lucy,
90
Jeremiah Sheehan, 60
I 80
Jeremiah Toomey, 66
90
Teremiah Coffey,
H
80
Daniel Quill, 66
I 80
Dennis Kelleher,
66
45
Cornelius Kelleher,
66
45
PARKS (ATKINSON COMMON).
Appropriation
$500 00
CREDITS.
From Belleville Improvement Society (cash). 4 88
4 88
Total appropriation and income $504 88
EXPENDITURES. Authorized by Park Commissioners.
George Milton. labor at common, $305 00
F. E. Chase, labor at common 102 00
Watering streets, sprinkling streets year 1901 7 23
Thomas P. Thomas, concreting walks
90 65
$504 88
Edmund Ryan,
456 20
120
ANNUAL REPORTS
PARKS (CUSHING).
Appropriation $125 00
Amount undrawn transferred to incidentals to
balance account 34 64
$ 90 36
EXPENDITURES. Authorized by Park Commissioners.
Jos. J. Comley, planting flower beds and care
of same for the season. $50 00
Watering streets, sprinkling streets, year 190I
II 13
William Holker, 100 feet of hose, etc., II GO
Thomas Hale, labor 12 15
Richard Connors,
So
Daniel Casey, 66
2 93
Jeremiah Hartnett,
45
90 36
POLICE DEPARTMENT.
Appropriation
$11,500 00
CREDITS.
From E. F. Bartlett, clerk of police court,
fines one year to Oct. 1, 1901 $1,023 34
From C. L. Ayers, deputy sheriff, fines one year to Oct. 1, 1901 44 40 -
1,067 74
Total appropriation and income
12,567 74
Amount overdrawn transferred from inciden-
tals to balance account 1,318 02
$13,885 76
I21
DETAILED STATEMENT
Brought forward $13,885 76
EXPENDITURES.
Authorized by Committee on Police.
Frank L. Lattime, salary as city marshal and cash paid
$1,260 64
Patrick Creeden, services as captain of the watch
964 99
John I. McLean, services as assistant marshal
957 19
Henry C. Tate, services as patrolman. . ..
803 26
William Gillis,
6.
841 21
Joseph H. Post,
....
679 51
George W. Lattime,
804 40
Philip H .Creasey,
66
. . . 812 89
Seth Young,
780 76
Lemuel Hicken, 66
. . .
832 50
Charles W. Wells,
....
798 77
George J. Ross,
66
. . . .
838 14
James F. Murphy,
... .
838 77
William H. Woodman, «
841 52
Fred'k A. E. Hodgkins "
794 26
James W. Davis, services as special officer
3 28
Peter Kelleher,
65 29
Evero W. Towne,
59 67
John T. Carey,
66
66
. .. .
47 40
Albert D. Hale,
66
66
....
26
George F. Adams, Jr., 66
66
. .. .
23 64
Jos. J. Brooks,
66
12 38
James Toomey,
1
. .. .
12 38
Chas. J. McDonald,
66
. .. .
12 38
John H. Staples,
12 38
James H. Harris,
12 38
William I. Hunt, 66
2 25
Daniel W. Cate,
66
. . . .
2 25
Henry T. Wilkie,
66
. . . .
3 00
John Meader, 66
66
. . . .
10 13
James F. Brown, groceries
19 78
J. W. Doyle, horse hire
61 00
Mrs. W. Fenders, washing towels
6 60
William Holker, hardware
15 50
Red Cross Chemical Co., 10 gals. disinfectant
5 32
William J. Moulton, milk
40
Carried forward
$13,300 35
$13,885 76
. .. .
.... 51 77
Rupert G. Hill,
. .. .
66
66
66
. .. .
. .. .
. . . .
13
. . . .
. . . .
.
122
ANNUAL REPORTS
Brought forward $13,300 35
$13,885 76
National Biscuit Co., crackers 48 00
Wesley J. Moulton, milk 3 70
Samuel J. Hughes, coffee and sugar 21 03
J. J. Merrill, installing duplex gong and sun- dries 92 75
N. E. Tel. & Tel. Co., rental and use of tele- phone 78 33
Fowle's News Co., Boston papers 8 60
Ora J. French, 45 bushels charcoal 4 05
George H. Pearson, sundries
720
R. A. W. Pritchard, toilet paper
3 50
L. A. Foote, milk
7 05
F. A. Silloway & Co., straps
I 95
Mitchell Mfg. Co., 5 nickle police badges.
7 50
C. C. Day, professional services
4 50
Fisher & Co., one hot water bottle
89
News Publishing Co., printing and advertising
27 00
Newburyport Herald Co, printing and adver- tising 23 70
Pettingell & Pear, two stretchers
5 00
Raphael Masstrangialo, trimmings for hats ..
6 75
Oak Hall Clothing Co., coat and vest buttons
12 50
William Frost, meals furnished
6 05
Gould & Adams, self-inking stamp
75
Stevens Bros., 10 pair gloves
2 50
William A. Johnson, I pair blankets
3 00
City of Lynn, police services of sergeant and inspector, June 24, 25, 26 20 IO
Jere Healey, 5,000 Ibs egg coal 14 38
William C. Thompson, I doz. photographs of prisoners 4 00
Atkinson Coal Co., 39,405 lbs egg coal @ $6.10 2240 107 30
John W. Sargent, expenses to Boston .. 2 50
George W. Lattime, cash paid for doctor
13 00
J. M. Greenough, horse hire.
2 50
Hills Livery, horse hire 5 75
J. N. Frost, ice 7 00
W. P. French, 45 bushels charcoal
4 05
W. W. Pillsbury, professional services
7 90
Prescott Chemical Co., disinfectant 8 75
H. W. Pray & Co., 15 yards crash I 88
-
$13,885 76
123
DETAILED STATEMENT
POOR DEPARTMENT.
Appropriation
$21,000 00
CREDITS.
Cash from city of Lynn
$ 56 57
Cash from city of Fall River
15 71
Cash from city of Haverhill
352 53
Cash from city of Salem
32 88
Cash from city of Newton 35 71
Cash from city of Lawrence
5 72
Cash from city of Chelsea
I57 50
Cash from city of Malden
20 25
Cash from city of Lowell
84 50
Cash from city of Gloucester
171 62
Cash from town of Avon
59 06
Cash from town of Rowley
315 28
Cash from town of Amesbury
418 81
Cash from town of Somerset
32 85
Cash from town of Mansfield
I21 12
Cash from town of Truro
15 75
Cash from town of Ipswich
16 50
Cash from town of Salisbury
162 25
Cash from county of Essex
8 00
Cash from W. H. Bayley returned aid
1,378 82
Cash from sale of produce
200 00
Cash from sale of barrels
3 75
Cash from state of Massachusetts transporta-
tion, support and burial state paupers 907 18
Cash from L. W. Sargent unexpended on in- surance account
130 69
Cash from soldiers' relief fund
882 41
$5,585. 46
Less amount of soldiers' relief
882 41
4,703 05
Total appropriation and income 25,703 05
Amount undrawn transferred to incidentals
to balance account
35 62
$25,667 43
124
ANNUAL REPORTS
Brought forward $25,667 43
EXPENDITURES.
Authorized by the Overseers of the Poor.
Danvers Lunatic Hospital, board of sundry persons
$5,997 36
Taunton Lunatic Hospital, board of sundry persons 169 46
Worcester Lunatic Hospital, board of sundry persons 169 46
Northampton Lunatic Hospital, board of
sundiy persons 169 46
Westboro Insane Hospital, board of sun- dry persons 338 92
Mrs. Alfred Parknian, board of sundry per- sons
169 46
Worcester Insane Asylum, board of sundry persons
338 93
1
Medfield Insane Asylum, board of sundry persons
1,460 00
Massachusetts Hospital Dipsomaniacs and Inebriates, board of sundry persons. 99 83
Massachusetts School for the feeble minded, board of sundry persons 338 90
Commonwealth of Massachusetts, board of sundry persons
725 68
Anna Jaques Hospital, medical attendance and nursing
1,18I 99
City of Haverhill, aid rendered sundry per- sons
103 40
City of Salem, aid rendered sundry persons ..
31 10
City of Lawrence, aid rendered sundry per- SO11S
55 05
City of Lowell, aid rendered sundry persons .. City of Boston, aid rendered sundry persons .. Town of Rowley, aid rendered sundry persons Town of Amesbury, aid rendered sundry per- SO11s
146 50
192 29
36 82
264 67
Town of Peabody, aid rendered sundry per- sons
85
William H. Bayley, (clerk), aid rendered sun- dry persons I,II7 87
Carried forward $13,108 00
$25,667 43
I25
DETAILED STATEMENT
Brought forward $13,108 00
$25,667 43
William H. Bayley, salary as clerk of over- seers of poor 850 08
Charles W. Nelson and wife, salary as super- intendent and matron of almshouse. 720 00
Charles W. Nelson, cash paid for sundries
717 44
Ralph Nelson, services as teamster 140 00
William Ambrose, services as teamster
240 00
Charles Watts, cook at almshouse
180 00
Frank B. True, cook at almshouse
120 00
Garrett Farrell, engineer and watchman at almshouse 187 00
Mrs. William Witham, domestic at almshouse 60 00
Ernest H. Noyes, allowance for medicine 300 00
Ernest H. Noyes, salary as city physician 450 00
Mrs. Lyons, house rent 60 00
Telephone Co., rental and use of telephone .. I45 94
John H. Babb, boots and shoes 140 10
397 64
J. W. Akerman, provisions
74 76
News Publishing Co., printing
8 00
Margaret E. Bell, board of poor person.
141 00
Nathaniel Ireland, groceries
17 50
Thomas Noyes & Son, groceries
134 00
Moses A. Stevens, groceries 209 00
6 48
George M. Warner, groceries
67 50
George M. Roaf, beef
234 99
Jos. B. Little, boots and shoes
25 20
Mrs. John Hale, rent of house
48 00
Julia A. Hodgdon, rent of house
2 00
D. Collins, Jr., boots and shoes 54 05
Louis F. Barton, boots and shoes
70 80
Arvilla P. Russell ,rent of house 55 00
Phebe H. Todd, rent of house 36 00
E. P. Stickney, provisions
51 00
T. Harrington, burial of poor
53 00
A. F. Ross & Co., groceries. 245 70
Pike & Elliott, burial of poor
44 00
Jas. F. Brown, groceries
927 43
P. H. Ilsley, milk 18 0I
Mrs. Mary E. Marden, rent of house
19 50
Carried forward $20,359 12
$25,667 43
Moses H. Rolfe, grain
George A. Randall, milk
I26
ANNUAL REPORTS
Brought forward $20,359 12 $25,667 43
Osgood & Goodwin, dry goods 108 33
Dennis Lynch, rent of house 96 00
Richard Pettingell, rent of houses 237 00
Mrs. C. J. Lynch, board of poor person 18 00
Mrs. M. F. Poore, board of poor person 218 63
W. W. Coffin, boots and shoes 30 18
B. & M. R. R. Co., transportation of poor and freight on flour II5 59
Edward Donahoe, shoeing and sundries. 91 89
I. K. Wells, provisions
131 13
Chase & Lunt, rent of house
II 25
Mrs. John H. Page, board of poor person 52 00
William Place, cook at almshouse 60 00
Priest, Page & Co., scales 6 00
Mabel Johnson, board of poor
86 00
Y. W. C. A., board of poor 89 25
William J. Cook, provisions 76 75
George A. Fogg, groceries 51 00
National Biscuit Co., crackers 207 24
John S. Pike, boots and shoes 41 50
Newburyport Herald Co., Morning Herald. . 4 00
Yerxa & Co., groceries 6 40
Dr. George G. Bailey, professional services .. 42 00
Rufus Thurlow, fish 49 69
James C. Colman, lumber
7 50
J. M. Greenough, horse hire
14 00
Brewster Bros., premium on policy
26 80
Peter Cusack, boots and shoes
13 70
George B. Pinkham, milk
I 40
C. A. Gould, groceries
16 32
M. A. Welch, services as nurse
13 50
E. L. Withington, clothing
8 00
Robert Donahoe, board of poor persons 216 00
Andrew J. Roaf, rent of house
22 50
Moses Young, burial of poor 14 50
James H. Noyes, groceries
18 00
F. J. Donahoe, groceries 7 31
Standard Oil Co., oil
28 03
James F. Carens, groceries
45 00
P. C. Stevens, groceries I43 93
F. H. South, agent, rent of house 43 75
Carried forward $22,829 19
$25,667 43
I27
DETAILED STATEMENT
Brought forward $22,829 19 $25,667 43
John H. Newman, provisions 17 58
Harrington & Kiley, clothing 21 70
J. C. Lunt & Co., burial of poor 58 50
Merrimac Clothing Co., clothing
28 00
A. Russell & Sons, castings 22 40
Mrs. Eben Little, Jr., rent of house 28 50
C. W. Bailey, stationery
5 85
Haskell, Adams & Co., molasses
13 58
Ellen Dockery, board of poor person 8 00
T. J. Welch, boots and shoes
15 75
Joseph Breck & Sons, farm utensils IO 63
Cusack & O'Beirne, burial of poor 72 50
F. E. Cutter & Co., painting 12 73
Fisher & Co., dry goods
25 92
M. Collins, nurse
38 50
A. W. Parsons, provisions
16 07
Berry, Dodge & Co., groceries
215 40
Jere Healey, fuel
2 20
George T. Merrill, Jr., milk
8 40
S. E. Kimball, groceries
62 26
Standard Varnish Works, varnish
31 50
Alice Boynton, services as domestic
84 00
J. A. Dow, dressing hogs
13 00
Toppan & Wilson, hardware
31 65
E. T. Carter, labor, painting
54 35
Etta A. Rogers, board of poor person
3 14
Daniel E. Tilton, groceries
54 50
John P. Squire & Co., pork.
87 50
William H. Merrill, rent of house
56 00
Andrew Bowlen, groceries
74 50
Moses H. Fowler, groceries 73 00
Creeden Bros., plumbing
II 75
Porter, Rogers & Co., clothing
24 92
Robert J. Mckinney, burial of poor
.29 50
Lyon, Clement & Greenleaf, 125 barrels of flour 496 50
John H. Balch, Jr., fuel
4 15
B. S. Snow & Co., fish
35 00
E. Perkins Lumber Co., lumber
II 00
George A. Randall; milk
4 54
Isaac Poor, groceries 6 00
Carried forward
$24,700 16
$25,667 43
I28
ANNUAL REPORTS
Brought forward $24,700 16 $25,667 43
C. M. Pike, milk
70
Beach Soap Co., soap
7 71
Paul A. Merrill, groceries I 00
D. E. Goodwin, milk 6 97
Clarence Perkins, 100 bushel potatoes
75 00
Town of Topsfield, aid rendered sundry per- sons 8 00
Fowle, Hibbard & Co., beans 50 17
S. P. Bray, fuel 7 00
F. L. Butman, account books
II 00
William Holker, hardware
23 45
Atkinson Coal Co., 426,990 Ibs stove coat @ $6.25 2240 1,191 38
Atkinson Coal Co., 168,560 lbs Cumberland coal @ $4.90 2240 368 77
Atkinson Coal Co., 25 cords pine wood @ $3.25 and 1500 coal 98 53
26,549 84
Deduct amount charged to soldiers' relief ....
882 4I
$25,667 43
PRINTING.
Appropriation $800 00
CREDITS
From Newburyport Herald Co., error in
bills credited back. 8 50
Total appropriation and income. $808 50
Amount undrawn transferred to incidentals to balance account. 65 06
Carried forward $873 56
129
DETAILED STATEMENT
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