USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1907 > Part 3
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INCOME USED
Sawyer ..
City note 4% percent
Demand
$ 5,000 00
Books
Frothingham
·
City note 4
percent
Demand
1,000 00
Books
Green .
City note 4
percent
Demand
2,000 00
Books
Simpson .
City note 472 percent
Demand
20,000 00
Watering streets
Williams.
City note 4
percent
Demand
1,000 00
Books
Todd
City note 4
percent
Demand
10,000 00
Reading room
W. O. Moseley
City note 4
percent
Demand
10,000 00
General use
Bradbury.
Institution for Savings
1,000 00
General use
W. C. Todd.
Institution for Savings
5,000 00
Reading room
Spring .
Institution for Savings
10,000 00
Books
Spring .
Five Cents Savings
10,000 00
Books
Marston
Sewer bonds
4,000 00
General use
Marston ..
Five Cents Savings
882 79
General use
E. S. Moseley .
Sewer bonds
4,000 00
General use
E. S. Moseley .
Five Cents Savings
778 82
General use
Cutter .
Sewer bonds
3,000 00
General use
Cutter. . .
Five Cents Savings
844 21
General use
E. H. Stickney .
Chicago Junction R.R.
5,000 00
General use
W. H. P. Dodge .....
First National bank
2,500 00
Books and papers
George Haskell ....
First National bank
1,000 00
Books and papers
Bromfield.
Mass. hospital 4 percent
10,000 00
Sidewalks and trees
Brown ..
City note 472 percent
Demand
15,000 .00
Schools
Dexter ...
City note 472 percent
Demand
2,000 00
Poor
Toppan ..
City note 4 percent
250 00
Schools
Follansbee .
City note 4
percent
3,000 00
Coal and wood
$127,255 82
Trust funds in hands of special trustees : Atwood, city note 472 percent, demand, $10,500, schools and poor.
STATEMENT OF APPROPRIATIONS, EXPENDITURES, BALANCES Year Ending December 21, 1907
Departments
Appropriation
Total Credit
Expenditures
Undrawn
Overdrawn
Poor.
$ 12,500 00
$ 15,891 80
$ 15,888 96
$ 2 84
$
Schools ..
42,000 00
44,969 90
44,914 23
5.5 67
Schools, lighting.
155 00
155 00
166 88
II 88
Fire, superintendence ...
300 00
361 42
361 42
Fire alarmı, miscellaneous
500 00
699 96
665 14
34 82
Pire dept., miscellaneous
4,926 00
4,987 39
5,453 85
Fire dept., lighting.
500 00
500 00
453 88
46 12
Fire dept., fuel.
500 00
500 00
667 95
167 95
Fire alarm, S. and W.
300 00
301 39
30I 27
12
Fire dept., salaries.
6,874 00
7,024 33
6,979 37
44 96
Highway, maintenance ...
8,000 00
8,215 15
10,220 53
2,005 38
Highway, repairs
4,700 00
5,735 04
6,195 48
460 44
Incidentals.
17,001 83
17,001 83
17,001 83
School building.
2,100 00
3,315 31
3,378 91
63 60
Fire engine houses.
900 00
900 00
795 87
104 13
Rent of sheds.
125 00
125 00
110 00
15 00
Public library.
2,000 00
5,350 58
5,070 60
279 98
Police, supervision ..
1,200 00
1,200 00
I, III 50
88 50
Police, miscellaneous.
1,000 00
2,294 37
2,021 84
272 53
Police, building ..
200 00
200 00
I72 88
27 12
Police, lighting.
350 00
357 22
239 76
117 46
Police, salaries
11,000 00
JI,072 60
13,499 95.
2,427 35
Newburyport bridge.
1,201 04
1,269 59
68 55
Chain bridge.
56 00
56 00
Culverts. .
1,900 00
1,901 00
1,484 21
416 79
Sidewalks, edgestones ...
500 00
1,268 76
1,152 26
116 50
Board of health, sup., lab
800 00
804 50
829 89
25 39
Inspection of plumbing. .
200 00
241 00
324 15
83 15
Boord of health, misc ...
400 00
2,583 76
2,958 81
375 05
Military aid ..
275 00
275 00
340 00
65 00
Inspector W. and M ..
300 00
506 75
453 OI
53 74
Inspector provisions.
500 00
540 00
437 48
102 52
Garbage and disposal
300 00
300 00
409 22
109 22
Soldiers' relief.
5,300 00
5,735 00
7,082 82
1,347 82
City hall. .
2,500 00
4,118 00
3,871 30
246 70
466 46
.
Sinking fund.
18,800 00
18,800 00
18,800 00
Ashes and rubbish.
1,500 00
1,589 75
1,604 94
Memorial day ...
250 00
250 00
250 00
Sewer maintenance.
200 00
206 55
178 82
27 73
Parks .
500 00
506 53
467 30
39 23
Atkinson common
500 00
500 00
499 82
18
Interest ..
24,000 00
39,225 69
44,248 53
5,022 84
Ice and snow.
1,500 00
2,342 42
2,386 64
44 22
Elections ..
1,560
1,560 00
1,689 35
129 35
Abatements, tax of 1903 . .
1,600 00
1,600 00
1,947 73
347 73
Abatements, tax of 1904. .
800 00
800 00
800 00
Abatements, tax of 1905 . .
250
250 00
108 40
141 60
Abatements. tax of 1906.
50
50 00
996 02
946 02
Anna Jaques hospital. . .
600 00
600 00
600 00
City bonds, bridge ..
6,000 00
6,000 00
6,000 00
S. F. Ward 6 eng. house.
1,000 00
1,000 00
1,000 00
City bonds, water.
12,000 00
12,000 00
12,000 00
City clerk.
2,000 00
2,891 37
2,550 58
340 79
Aldermen and council ...
1,200 00
1,850 00
2,901 58
1,051 58
Treasurer and collector . .
2,200 00
2,222 35
2,566 41
344 06
Law department.
850 00
850 00
654 64
195 36
Assessors ..
1,800 00
1,800 00
1,924 83
124 83
City auditor.
700 00
700 00
614 25
85 75
City messenger
900 00
900 00
900 00
Mayor's office . . ..
1,300 00
1,300 00
1,289 51
IO 49
Harbor master . .
100 00
III 20
III 20
Cemeteries S. and L ...
250 00
260 00
260 20
20
Cemeteries, improvements Lighting streets
13,000 00
13,000 00
12,21I 73
788 27
City clocks ..
75 00
76 00
76 00
Watering streets. .
800 00
7,370 54
8,272 91
902 37
Preservation of trees.
3,000 00
3,909 29
3,817 12
92 17
1,486 09
Abatements, W. S ..
52 61
52 61
Pub. Landings, etc ..
151 00
140 97
10 03
Burial lots.
40 00
40 00
Abatement tax 1907 ...
3,292 25
2,750 50
541 75
Preservation of trees, 1906
126 45
126 45
Overdraft, 1907 ...
12,915 90
$229,141 83
$298,202 42
$311, 118 32
$18,200 33
$18,200 33
30 87
19 13
50 00
50 00
19,387 93
20,874 02
Income. .
15 19
52
ANNUAL REPORTS
SCHEDULE OF CITY PROPERTY-REAL AND PERSONAL
DECEMBER 21, 1907
City hall building and land, Pleasant street, brick
$ 50,000 00
Police station, court house, engine house and land, Mar- ket square, brick. 20,000 00
City farm buildings and 30 acres of land, North Atkin- son street, brick.
40,000 00
Ward room, Congress street, wood.
400 00
Library building and land, State street, brick
25,000 00
Ward room and land, Ashland street, wood
400 00
Right of ferry-way
100 00
Old Hill burial ground
1,000 00
New Hill burial ground.
1,000 00
Pest house, wood.
100 00
Ward room, Purchase street, wood.
200 00
Total
$138,200 00
SCHOOLHOUSES
High schoolhouse and land, High street, brick $ 85,000 00
Johnson schoolhouse and land, Hancock street, brick ... 5,000 00
Bromfield street schoolhouse and land, brick 7,000 00
Jackman schoolhouse and land, School street, brick. 28,500 00
Temple street schoolhouse and land, brick.
3.500 00
Kelley schoolhouse and land, High street, brick
35,000 00
Davenport schoolhouse and land, Congress street, brick
6,000 00
Storey avenue schoolhouse and land, brick
3,000 00
Forester street schoolhouse and land, brick.
8,000 00
Purchase street schoolhouse and land, wood.
3,000 00
Curtis schoolhouse and land, Ashland street, wood.
10,000 00
Moultonville schoolhouse and land, wood . 1,500 00
Monroe street schoolhouse and land, wood.
800 00
Total
$196,300 00
53
CITY AUDITOR
ENGINE HOUSES
Engine house and land, Federal street, brick $ 5,000 00
Engine house and land, Purchase street, brick 2,500 00
Engine house and land, Congress street, brick . 5,000 00
Engine house and land, Merrimac street, brick
1,000 00
Total
$13,500 00
LANDS
Washington park; High, Pond and Greenleaf streets .... $12,000 00
Cushing park; Washington, Kent, Congress and Buck streets
9,000 00
Atkinson common ; High street.
3,500 00
Land ; High street and Storey avenue.
50 00
Triangular lot ; Three Roads
200 00
Coffin lot; Hill street.
1,200 00
Powder house lot ; Low street.
1,200 00
Pasture; Crow lane.
700 00
Gravel pit ; Coffin's court.
300 00
Gravel pit; Greenleaf street.
1,500 00
Gravel pit; North Atkinson street.
800 00
Kent street landing.
1,500 00
Green street landing.
2,000 00
Winter street landing.
400 00
Jefferson street landing.
300 00
Bromfield street landing.
300 00
Goodwin landing. 150 00
Gas house landing.
50 00
Pettingell landing.
50 00
Marlboro street landing.
100 00
Jauvrin landing ..
1,059 00
Coombs' landing
100 00
Total
$36,459 00
54
ANNUAL REPORTS
PERSONAL PROPERTY
Furniture in city hall building, engine houses, police sta- tion and court room. $ 6,000 00
Movable property in schoolhouses, consisting of desks and chairs for pupils, books and miscellaneous sup- plies, viz :
Johnson school. $ 450 00
Bromfield street school.
546 00
Purchase street school 60 00
Jackman school. 632 00
Temple street school.
138 00
Kelley school
1,192 00
Congress street school.
311 00
Congress street ward room.
66 00
Forester street school.
610 00
Ashland street school in temporary quarters. .
142 00
Ashland street ward room
38 00
Moultonville school.
I49 00
Plains school
100 00
High school
1,550 00
Committee room, city hall.
500 00
Three second-class Amoskeag steamers, one Nott steamer, five hose wagons, one supply wagon, two hose reels, two hook and ladder trucks, 9,000 feet leading hose, 60 feet suction hose (21/2-inch), three siamese coup- lings, seven hand extinguishers, four double har- nesses, six single harnesses, and small supplies. In care of the chief engineer of the fire department ... .
One Io-ton road roller, one road machine, nine horses, three double carts, three single carts, three double sleighs, three single sleighs, one stone jigger, three double harnesses, three single harnesses, three single sleigh harnesses, nine horse blankets, nine canvas coverings, one hokey-pokey cart, two road plows, four gravel screens, four snow plows, one single horse shovel, one iron paving widder block, six wooden paving widders, two spirit levels, four wooden signs for road roller, eight iron signs for road roller, two tool boxes, four wooden horses, 18 pickaxes, six
6,484 00
25,000 CO
55
CITY AUDITOR
hoes, 12 scoop shovels, six grubs, two paving ham- mers, 12 water pails, one water can, two kerosene oil cans, four wheelbarrows, 13 steel bars, four tamping bars, 12 chains, one brush cutter, two pendants for snow plows, two rakes, 12 lanterns, four stone chisels, six brush brooms, four stone hammers, two mauls, two sledges, stable implements. In care of the sur- veyor of highways
Furniture in almshouse ; other property in or about city farm buildings, viz: five cows, 13 swine, three horses, one mowing machine, one horse rake, one hay tedder, two sets hay forks and blocks, two express wagons, two dump carts, one hay wagon, one light wagon, two sets double harnesses, three sets single harnesses, two plows, two cultivators, one four-ton 8x14 wagon scale, and other tools and appurtenances usually found on a farm. In care of the superintendent of the city farm.
3,027 00
Standard weights and measures.
300 00
Fire alarm
5,000 00
Making a total of
$50,098 95
RECAPITULATION
Real estate.
$138,200 00
Schoolhouses.
196,300 00
Engine houses
13,500 00
Lands
36,459 00
Personal property
50,098 65
Total
$434,557 65
$ 4,287 65
Fifty-Seventh Annual Report OF THE Collector of Taxes
58
ANNUAL REPORTS
ANNUAL STATEMENT OF THE
DR. CITY OF NEWBURYPORT in account current
To uncollected taxes of 1903, December 15, 1906. $ 2,086 17
To uncollected taxes of 1904, December 15, 1906.
2,931 70
To uncollected taxes of 1905, December 15, 1906.
25,561 50
To uncollected taxes of 1906, December 15, 1906.
57,930 61
88,509 98
To uncollected betterments, December 15, 1906.
2,756 99
To uncollected watering streets, 1904, De- cember 15, 1906. 7 21
To uncollected watering streets, 1905, De- cember 15, 1906.
463 12
To uncollected watering streets, 1906, De- cember 15, 1906.
1,243 90
92,981 20 $ 92,981 20
To tax of 1907
229,141 83
Less estimated income
16,300 00
212,841 83
Less bond issue
20,000 00
192,841 83
To state tax.
13,767 70
To county tax
13,038 03
To overlay.
2,930 35
To supplementary commitment.
361 90
2,888 74
222,939 81 222,939 81 To non-resident bank tax, 1907.
59
COLLECTOR OF TAXES
COLLECTOR OF TAXES
with H. F. WHITON, Collector of Taxes CR.
By tax of 1903 collected.
$ 138 44
By tax of 1904 collected.
150 70
By tax of 1905 collected
21,204 69
By tax of 1906 collected
32,358 76
By tax of 1907 collected
158,127 82
$211,980 41
By betterments collected.
669 33
By non-resident bank tax collected .
2,888 74
By watering streets collected, 1904.
4 60
By watering streets collected, 1905.
423 20
By watering streets collected, 1906.
739 56
By watering streets collected, 1907.
3,871 58
8,597 OI
By abatement tax of 1903.
1,947 73
By abatement tax of 1905.
108 40
By abatement tax of 1906
996 02
By abatement tax of 1907.
2,750 50
5,802 65
By watering streets, 1904.
2 61
By watering streets, 1905.
24 60
By watering streets, 1906.
12 56
By watering streets, 1907
12 84
52 61
By uncollected taxes of 1904, December 21, I 907.
2,781 00
By uncollected taxes of 1905, December 21, 1907 ..
4,248 41
By uncollected taxes of 1906, December 21, 1906.
24,575 83
To uncollected taxes of 1907, December 21, 1907
62,061 49
93,676 73
By betterments
2,375 89
By watering streets, 1905
15 32
60
ANNUAL REPORTS
To watering streets, 1907
5,108 04
To betterments, 1907.
288 23
$
8,285 0I
324,206 02
449 20
To preservation of trees
$324,655 22
61
COLLECTOR OF TAXES
By watering streets, 1906.
491 78
By watering streets, 1907 1,223 62
$ 97,773 34
324,206 02
By preservation of trees, 1907, collected
269 75
By preservation of trees, 1907, uncollected. 179 45
$324,655 22
Detailed Statement OF THE Receipts and Expenditures
ABATEMENT OF TAXES
-
1903
Appropriation $1,600 00
Allowed on assessors' orders 1,947 73
Overdrawn, transferred from contingent account.
$ 347 73
1904
Appropriation
$800 00
Transferred to contingent account (undrawn). 800 00
1905
Appropriation. $250 00
Allowed on assessors' orders. 108 40
Transferred to contingent account (undrawn). $141 60
1906
Appropriation $ 50 00
Allowed on assessors' orders. 996 02
Transferred from contingent account (overdrawn)
$946 02
65
66
ANNUAL REPORTS
1907
Re-assessments $ 361 90 Overlay. 2,93º 35
3,292 25
Allowed on assessors' orders
2,750 50
Transferred from contingent account to balance ( over-
drawn )
$ 541 75
WATERING STREETS, 1904
Allowed on assessors' orders $2 61
Transferred from contingent account to balance (over-
drawn ). 2 61
WATERING STREETS, 1905
Allowed on assessors' orders $24 60
Transferred from contingent account to balance (over-
drawn) 24 60
WATERING STREETS, 1906
Allowed on assessors' orders
$12 56
Transferred from contingent account to balance (over-
drawn) 12 56
WATERING STREETS, 1907
Allowed on assessors' orders
$12 84
Transferred from contingent account to balance (over- drawn) 12 84
67
DETAILED STATEMENT
ASHES AND RUBBISH
-
Appropriation
$1,500 00
CREDITS .
By cash for services rendered various parties.
5 50
Total appropriation and income . 1,505 50
Transferred from contingent account to balance. 15 19
$1,520 69
EXPENDITURES Authorized by the Committee on Highways
Herald Company, advertising. $ 6 00
News Publishing Company, advertising. 4 00
Cashman Brothers, use of team
4 00
C. J. Sweeney, use of team
10 00
Labor, as per pay rolls. 1,496 69
$1,520 69
ANNA JAQUES HOSPITAL
Appropriation
$600 00
Paid H. B. Little, treasurer Anna Jaques hospital. 600 00
68
ANNUAL REPORTS
ALDERMEN AND COUNCIL
Appropriation $1,200 00
Transfer from other department. 650 00
1,850 00
Overdrawn, transferred from contingent account to balance 1,051 58
$2,901 58
EXPENDITURES
Authorized by the Committee on Municipal Department
J. H. Carver, II months' services as clerk of committees and common council.
$ 458 34
News Publishing Company, printing and advertising. 43 10
Herald Company, printing and advertising. 104 50
Edward E. Babb & Company, one sharpener 3 85
Smith Premier Typewriter Company, typewriter supplies.
II 60
George H. Pearson, writing and blotting paper
3 50
Hermon Staples, four signs.
I 60
F. E. Cutter & Son, setting glass. 4 00
American Decorating Company, decorating city hall. 20 00
School department, paper and note book 85
F. H. Rundlett, ringing Unitarian church bell. 5 00
Essex registrar of deeds, certified copies.
75
J. J. & H. J. Chase, three Yale keys. 75
S. M. Spencer Company, repairing seal press. 2 75
Gould & Adams, badges and stamps. 7 55
Charles H. Lunt, ringing Belleville church bell 5 00
John F. Corey, ringing Catholic church bell
5 00
Library bureau, printed cards. 4 92
R. J. Mckinney, ringing St. Paul's church bell,
5 00
Herbert Currier, ringing Prospect street church bell. 5 00
Raymond Miller, ringing Harris street church bell. 2 00
F. L. Atkinson, postmaster, box rent. I 80
69
DETAILED STATEMENT
William J. Nagle, revised laws $ 5 00
American Express Company, expressing. 6 30
W. T. Humphreys, bond of M. K. Pettingell. 20 00
Chase Brothers, 100 mayor's inaugurals and 100 envelopes. 69 56
F. L. Medcalf, printing tax bills and 100 harbor master's notices 46 75
Edward Donahue Jr., surveying charcoal
15
Cornelius Sullivan, labor.
1 00
D. P. Thurlow, ringing bell
4 00
C. C. Stockman, use of table and chairs at inauguration ...
7 00
Squire & Swan, 500 copies annual reports and printing. . .. J. L. M. Levesque, ringing bell.
346 25
5 00
A. C. Currier, stock and labor
8 II
Hill's livery, hacking .
10 00
W. D. Harris, agent, mileage and Lynn ticket 23 00
R. E. Burke, Sweeney case 1,051 78
Transfers from other departments. 599 82
$2,901 58
70
ANNUAL REPORTS
ASSESSORS
Appropriation . . . $1,800 00
Overdrawn, transferred from contingent account to balance 124 83
$1,924 83
EXPENDITURES
Authorized by the Committee on Municipal Department
George P. Sargent one year's salary.
$ 500 00
Eben C. Knight, one year's salary 500 00
Charles I. Perkins, one year's salary . 500 00
Jackson's Express, expressing.
I 70
Telephone Company, rental of telephone.
18 07
H. M. Meek Publishing Company, 100 blanks
6 06
George H. Pearson, supplies.
3 70
Gould & Adams, rubber stamps.
1 05
American Express Company, expressing.
I 50
Library bureau, ruled cards
24 86
Banker and Tradesman' one year's subscription
5 00
J. L. Fairbanks, 200 taxation blanks.
4 50
News Publishing Company, printing and advertising
27 50
F. L. Atkinson, postmaster, 500 2c envelopes and postage.
II 70
H. F. Whiton, treasurer, 100 Ic stamps.
I 00
Lilla D. Stott, looking up deeds at Salem
82 78
Hill's livery, horse and buggy
7 00
Herald Company, printing lists of assessed polls and ad- vertising.
227 56
Item Press, four tax tables
55
F. A. Perkins, cardboard .
15
Assessors, wrapping paper
15
$1,924 83
71
DETAILED STATEMENT
BRIDGES AND CULVERTS
Appropriation .
$1,900 00
CREDITS
From County of Essex, 60 percent cost of oper- ating Newburyport bridge $680 13
From Town of Salisbury, 10 percent cost of oper- ating Newburyport bridge. 276 51
From cash, sale of old material, from superin- tendent of highways. I 25
Transfer from other departments.
56 00
1,013 89
Total appropriation and income
2,913 89
Transferred to contingent account to balance. 348 24
$2,565 65
EXPENDITURES
Authorized by the Committee on Bridges and Culverts
Newburyport bridge
$1,269 59
Culverts 1,240 06
Essex Merrimac bridge .
56 00
$2,565 65
Newburyport Bridge
Willianı I. Hunt, services as drawtender to July 1, 1907 . . .. S. L. Truesdale, services as assistant drawtender to July I, 1907. 250 00
Newburyport Gas & Electric Company, lighting bridge .... 61 20
S. P. Bray, coal. 7 00
Telephone Company, rental of telephone.
8 37
W. E. Barry, electrical supplies.
9 50
Boston Bridge Works, repairs on wheels.
90 00
F. E. Davis, labor, etc. 7 70
$ 461 66
72
ANNUAL REPORTS
S. H. Thurlow & Company, hardware. $ 39 54
Jere Healey, coal. II 25
Hub Plumbing and Heating Company, labor, etc. 10 00
Henry J. Noyes, stock and labor.
8 35
Chase-Shawmut Company, electrical supplies
26 70
William Holker, material, etc 244 15
Town of Salisbury, expense of Salisbury end. 34 17
$1,269 59
Culverts
Jere B. Luut, mason work.
$ 53 07
William Holker, hardware, etc.
15 70
J. B. Pickard, 35 pounds salt .. 35
George H. Merrill, team and labor.
2 86
H. N. Marshall & Son, salt.
7 20
R. G. Adams, stock and labor.
I 70
T. H. McCarthy, mason work.
25 75
A. Russell & Sons Company, iron work, etc.
53 26
Edwin L. Toppan, mason work.
3 00
A. C. Currier, stock and labor
3 40
Atkinson Coal Company, cement, etc
13 80
C. J. Sweeney, use of double team.
15 00
E. Perkins Lumber Company, board.
28
Labor, as per pay rolls. 1,044 69
$1,240 06
Essex Merrimac Bridge
Hatch Brothers, stock and labor
$ 5 14
A. C. Currier, stock and labor 2 68
A. J. Brooks, stock and labor
48 18
$56 00
73
DETAILED STATEMENT
BROMFIELD FUND
Income for 1907. $ 400 00
Balance on hand December 15, 1906. 640 89
$1,040 89
EXPENDITURES Authorized by the Committee on Bromfield Fund
T. T. Upton, furnishing and planting trees. $ 60 40
S. H. Thurlow & Company, wire netting. 4 20
James Lyons, labor and use of team. 56 10
I20 70
Transferred to preservation of trees.
460 09
Transferred to sidewalks 460 10
$1,040 89
BOARD OF HEALTH ( Miscellaneous)
Appropriation
CREDITS $ 400 00
By cash from William Thurston, agent. $ 10 50
By cash from sewer maintenance department. 7 00
By cash from city of Boston .
30 95
By cash from town of Salisbury, account William Wright 17 31
By cash from I. K. Wells, milk licenses.
18 00
Transfer from other departments 2,100 00
2,183 76
Transfer from contingent account to balance
375 05
Total appropriation and income. $2,958 81
74
ANNUAL REPORTS
EXPENDITURES
Authorized by the Board of Health
Telephone Company, use of telephone. $ .43 20
Charles L. Davis, anti-toxin and cash paid 133 70
Jere Healey, coal and wood. 90 95
A. Bowlen, groceries. 7 65
Union Cash Market, provisions 21 17
E. P. Stickney, provisions 34 46-
P. H. Ilsley, milk 3 06
Charles P. Kelleher, groceries
5 17
D. J. Casey, groceries. 3 50
A. W. Hopkinson, being quarantined.
32 14
Cashman Brothers Company, lime.
I 50
John E. Weare, groceries
56 06
R. D. Hamilton, services as bactereologist
410 84
J. R. Fallon, culture tubes
17 26
O. P. Foote, groceries
57 90
J. B. Goodrich, milk.
7 56
Sampson, Murdock Company, one directory
2 00
Edward W. Eaton, anti-toxio, etc
38 50
C. A. Armstrong, provisions
6 87
John A. Newhall, milk.
4 05
Hale Knight, meal, etc.
5 45
F. J. Donahue, groceries and provisions
259 99
John N. Duclas, supplies
15 55
John H. Cashman, for being quarantined.
·36 00
William Thurston, expenses and cash paid.
22 48
A. K. Silloway, removing dogs and cats.
49 00
William Aubin, groceries and provisions
47 46
Rufus Parker, provisions
21 48
C. S. Harrison, milk.
I 56
J. A. & D. B. Brown, milk
4 60
R. J. Mckinney, formaldhyde
19 20
Star Grocery, provisions.
127 31
Estate N. Varina, coal and wood.
6 85
Yerxa & Company, groceries
4 51
P. W. Donlon, provisions
134 41
J. H. Noyes, milk. II 25
Pike & Elliott, formaldhyde
9 60
C. M. Lunt & Company, milk and removing night soil 37 60
75
DETAILED STATEMENT
W. H. T. Dodge, labor. $ 3 80
Upton Brothers, provisions 7 41
M. H. Rolfe, meal and corn. I 00
R. T. Noyes, milk.
5 25
H. C. Stevens, groceries
19 30
E. S. Poore, milk.
7 93
B. C. McQuade, bakers' supplies
3 20
Nellie C. Maynard, nursing.
34 00
Thomas Noyes & Son, groceries
39 82
Mr. Schwartz, groceries
II 88
H. T. Moulton, milk.
2 31
City of Boston, hospital expenses
12 85
George B. Pinkham, milk
23 54
John Casey, groceries.
85 17
Brown, Lent & Pett, books.
7 00
William Holker, hardware, etc.
2 20
Anastacea Murphy, nursing.
23 00
Anna Fuches.
6 00
George Kelso, for being quarantined.
24 00
T. D. Donahue, provisions.
50 61
Armand Kessler, provisions
IIO 72
T. Glynn & Company, groceries.
54 17
J. C. Currier, groceries.
3 14
D. A. Goodwin & Son, groceries
50 22
William C. O'Connell, provisions
14 54
Justin A, Brown, milk IO 34
Joseph Woods, coal and wood.
13 90
News Publishing Company, advertising.
12 00
Herald Company, advertising
12 00
James Dickens, electrical supplies.
5 29
DePree Chemical Company, formaldhyde fumigator.
86 40
Hill's livery, livery.
16 00
A. P. Wilson, lime, etc.
75
John Collins, coal and wood
3 90
Mary B. Rand, nursing.
13 00
Gould & Adams, stamps
2 75
J. H. Babb, shoes.
3 50
Squire & Swan, printing.
14 00
L. C. Hay, provisions.
41 15
Osgood & Goodwin, blankets.
84
William White, for being quarantined. 35 00
76
ANNUAL REPORTS
H. J. Haley, groceries $ 16 95
E. T. Choate, three weeks' nursing 27 00
John Lynch, for being quarantined. 10 50
William Joy, 44 days' nursing. 44 00
Plumer Grocery, groceries. 13 96
Ann M. Russ, nursing 75 00
Richards Brothers, groceries. 24 06
John White, rent of house. 13 50
Mary E. Cole, three weeks' housekeeping.
27 00
Job Weston, provisions.
6 62
Transfer supervision and labor.
4 50
Transfer inspection of plumbing.
30 00
$2,958 81
BOARD OF HEALTH ( Supervision and Labor )
Appropriation
$800 00
CREDITS
By transfer from other department. $ 4 50
By transfer from contingent account to balance 25 39
29 89
Total appropriation and income. $829 89
EXPENDITURES Authorized by the Board of Health
William Thurston, salary as agent and clerk to January I, 1908. $503 89
S. C. Reed, photographs. 4 50
A. K. Silloway, removal of dogs and cats 5 00
C. H. Sargent, seven inspections 10 50
William Canning, labor 6 00
Transfer to other departments. 300 00
$829 89
77
DETAILED STATEMENT
COUNTY OF ESSEX
-
CREDITS
Received from county treasurer for seals killed $39 00
DEBITS
Paid Peter Grant for killing five seals. $15 00
Paid Edwin F. Hunt for killing five seals 15 00
Paid J. H. Mitchell for killing three seals 9 00
-- 39 00
CITY HALL
Appropriation $2,500 00
CREDITS
By rent of hall. 1,618 00
Total appropriation and income
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