City Officers and the Annual Reports to the City Council of Newburyport 1907, Part 5

Author: City of Newburyport
Publication date: 1907
Publisher:
Number of Pages: 342


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1907 > Part 5


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Hermon Staples, lettering two signs.


3 00


E. Perkins Lumber Company, cement.


38 50


P. A. Merrill, pails, etc 2 00


John Casey, oil. I 19


E. Donahoe Jr., iron work, etc. 16 95


B. G. Davis, stock and labor.


15 75


Jere Healey, coal and wood 26 32


A. Hoyt & Son, stock and labor 3 00


Ice and snow, transfer. 700 00


Highway maintenance, transfer. 134 75


Labor, as per pay roll 3,312 52


$6,195 48


S. P. Bray, coal and wood ..


100


ANNUAL REPORTS


INCIDENTAL DEPARTMENT


Appropriation $17,001 83


EXPENDITURES


Overdraft for year $17,001 83


INTEREST DEPARTMENT


Appropriation $24,000 00


CREDITS


By overdue taxes. ..


$ 3,324 51


By interest on deposits.


945 68


By water commissioners. 10,955 00


15,225 19


By transfer from contingent account to balance.


5,022 84


$44,248 03


DISBURSEMENTS


Registered bonds.


$ 8,542 50


Coupon bonds


25, 170 00


Temporary notes


6,650 83


Trust fund notes.


3,452 50


Overdraft bonds.


400 00


Abatement tax of 1906, "H. B. Little, trustee," per order of court. 32 20


$44,248 03


.


IOI


DETAILED STATEMENT


ICE AND SNOW


Appropriation.


$1,500 00


CREDITS


By transfers from other departments $700 00


By cash from various parties for services rendered


by city employes 142 42


842 42


2,342 42


Amount overdrawn, transferred from contingent account to balance 44 22


$2,386 64


EXPENDITURES Authorized by the Committee on Highways


Edward E. Bartlett, labor breaking out roads $ 27 93


J. M. Haley, use of team hauling snow. 83 70


Cashman Brothers, use of men and team hauling snow 77 00


A. C. Currier, stock and labor .. 12 02


Harold L. Bond Company, six picks.


5 02


John Mahoney, labor on roads


25 36


Charles Bartlett, labor on roads ..


20 08


John M. Chase, labor on roads


12 65


C. A. Broyers, labor on roads


5 50


C. J. Sweeney, labor on roads


20 20


J. Roy, labor on roads


5 25


J. Lyons, labor on roads.


3 98


C. Leary & Company, labor on roads.


II 75


J. P. Moulton, labor on roads 16 18


C. N. Maguire, use of team 4 00


Wilbur Abbott, use of team 15 00


George T. Merrill Jr., use of team 8 55


Everett Frost, use of team 19 00


W. B. Porter, use of team. 47 60


102


ANNUAL REPORTS


John Ronan, use of team. $ 26 00


Paul T. Winkley, labor breaking out roads. 9 50


M. M. Toomey, labor breaking out roads 40 70


Labor, as per pay roll. 1,865 08


Transfer to other departments 24 61


$2,386 64


INSPECTOR OF PROVISIONS


Appropriation $500 00


CREDITS


By cash from T. D. Donahue, milk licenses.


40 00


540 00


Undrawn, transferred to contingent account to balance


102 52


$437 48


EXPENDITURES


Authorized by the Board of Health


I. K. Wells, services as inspector of animals to April 1, 1907. $187 52 T. D. Donahue, services as inspector of animals to January I, 1908. 249 96


$437 48


103


DETAILED STATEMENT


INSPECTOR OF WEIGHTS AND MEASURES


Appropriation $300 00


CREDITS


By cash from William C. Cuseck .. $116 35


By cash from Boston & Maine Railroad. I 18


By cash from Edward Donahoe Jr 89 22


206 75


Total appropriation and income. 506 75


Amount undrawn, transferred to contingent account to bal- ance.


53 74


$453 0I


EXPENDITURES Authorized by the Board of Health


W. C. Cuseck, salary as inspector to August I. $204 02


Edward Donahoe Jr., salary as inspector to December I 98 33


Squire & Swan, printing. II 00


F. L. Atkinson, postmaster, postage. 2 00


Herald Company, printing and advertising


15 75


News Publishing Company, printing and advertising


19 00


Hatch Brothers, repairing scale closet.


2 91


Transfer to other departments. 100 00


$453 0I


104


ANNUAL REPORTS


INSPECTION OF PLUMBING


Appropriation


$200 00 . .


CREDITS


By cash from William Thurston, plumbers' licences $11 00 By transfer from other departments. 30 00


By transfer from contingent account to balance 83 15


124 15


Total appropriation and income


$324 15


EXPENDITURES Authorized by the Board of Health


C. H. Sargent, services as inspector $234 00


William J. Wilkinson, services as inspector 74 00


Frank Grover, services and material. 16 15


$324 15


105


DETAILED STATEMENT


INCOME ACCOUNT


By state of Massachusetts corporation tax 1906 $ 227 03


By state of Massachusetts corporation tax 1907 12,938 71


By state of Massachusetts non-resident bank tax 1907 2,888 74


By bank tax 2,990 94


$19,045 42 250 00


By county of Essex, rent of police court


By cash for hack licenses. $ 4 00


By cash for payment of advertising. 19 00


By cash for redemption of land sold for taxes. 3 00


By cash for sale of old material .


4 80


By cash for sale of tip cart, E. C. Johnson


10 00


By cash from estate Alexander Blaker for fence on Forester street 20 00


By cash from Traders' Insurance Company of Chi- cago, 50 percent state of Massachusetts' claim, No. 1177-$21.93 ..


10 96


By cash from city clerk. 20 75


92 51


19,387 93


Transferred from contingent account to balance


1,486 09


$20,874 02


EXPENDITURES


State of Massachusetts, corporation tax 1906. . $ 297 56


State of Massachusetts, national bank tax 1906 3 02


4,273 44


State of Massachusetts, national bank tax 1907 State of Massachusetts, state tax 1907.


16,300 00


$20,874 02


106


ANNUAL REPORTS


LAW DEPARTMENT


Appropriation $850 00


Undrawn, transferred to contingent account to balance 195 36


$654 64


EXPENDITURES


Authorized by the Committee on Municipal Department


J. C. M. Bailey, salary from December 1, 1906, to January I, 1907, and expenses .. $ 56 19


George H. O'Connell, 10 months' salary as city solicitor. 407 08


Telephone Company, rental of telephone. 26 57


H. I. Bartlett, examining records. 10 00


Squire & Swan, printing.


3 75


Helen M. Maguire, typewriting.


46 00


Frederick A. Kennett, copies of papers case of Varina vs. city of Newburyport. [ 50


F. E. Davis, time at city hall on case Assessors vs. H. B. Lit- tle


5 00


E. B. George, clerk, copies Sweeney case. 3 75


G. W. Langdon, plan of land on Pleasant street and Prince place. 6 00


Execution in favor E. P. Dodge trustees, rebate. 25 00


Francis W. Anthony, professional services, Sweeney case ... 30 00


Osmond D. Hunt, typewriting. I 00


Charles G. Pray, distribution of fees, Sweeney case. 30 00


Albert H. Beckford, expenses to Salem on Lattime case 2 80


$654 64


IO7


DETAILED STATEMENT


LIGHTING STREETS


Appropriation. $13,000 00 Undrawn, transferred to contingent account to balance ... 788 27


$12,21I 73


EXPENDITURES


Paid Gas & Electric Company $12,2II 73


LICENSE COMMISSIONERS


CREDIT


By transfer from aldermen and council.


$279 68


EXPENDITURES


Paid Arthur Withington, salary $100 00


Paid C. W. Cooke, salary 100 00


Paid Estate L. W. Piper, salary 79 68 $279 68


108


ANNUAL REPORTS


-


MAYOR'S OFFICE


Appropriation $1,300 00 Amount undrawn, transferred to contingent account to bal-


ance . JO 49


$1,289 51


EXPENDITURES


Authorized by the Committee on Municipal Department


W. F. Houston, one month's salary as mayor . $ 100 00


Albert F. Hunt, II months' salary as mayor. 1,100 00


Albert F. Hunt, postage on mayor's inaugural. 2 00


Telephone Company, rental of telephone. 49 31


Hill's Livery, hacking. 10 00


Hall Brothers, one gross pens I 25


Squire & Swan, printing. 3 50


J. J. & H. J. Chase, keys 45


B. & M. R. R., mileage and Lynn ticket.


23 00


$1,289 51


MEMORIAL DAY


Appropriation.


$250 00


EXPENDITURES


Paid W. C. Cuseck, quartermaster Post 49, G. A. R.


$250 00


109


DETAILED STATEMENT


PARKS


Appropriation . $500 00


Transfer from other department 6 53


506 53


Undrawn, transferred to contingent account to balance


39 23


$467 30


EXPENDITURES Authorized by the Park Commissioners


Thurston S. Chase, two cords manure and plowing. $ 15 50


John Ronan, loom and turf. 20 00


S. H. Thurlow, hardware, etc .. I 60


Hatch Brothers, stock and labor 23 44


D. W. Cate, labor at Mall and Brown square 207 00


E. W. Pearson, filling Brown square with plants 30 00


J. J. Comley, planting and filling beds at Cushing park 30 00


F. E. Davis, sundry repairs II 15


Watering streets, sprinkling for 1907 110 08


Charles E. Fletcher, housing topmast at Mall. 5 00


Labor, as per pay rolls. 13 53


$467 30


IIO


ANNUAL REPORTS


PARKS ( Atkinson Common)


Appropriation $500 00 Transferred (undrawn) to contingent account to balance. 18


$499 82


EXPENDITURES Authorized by the Park Commissioners


F. E. Chase, labor $305 05


W. B. Mears, labor 77 25


George P. Tilton, Atkinson tablet. 49 10


T. C. Thurlow, shrubs, etc. 24 00


Hatch Brothers, stock and labor.


21 96


Harrison Manufacturing Company, 10 gallons weed killer ... 10 00


Albert P. Wilson, hardware, etc. 12 46


$499 82


POLICE -


( Supervision )


Appropriation


$1,200 00


Transferred to contingent account to balance 88 50


$1, III 50


EXPENDITURES


Paid F. L. Lattime one month's salary as mar-


shal (December, 1906) III 50


Transferred to other departments. 1,000 00


$1,III 50


III


DETAILED STATEMENT


POLICE ( Salaries ) - -


Appropriation


$11,000 00


CREDITS


By transfer from police, miscellaneous 72 60


11,072 60


Amount undrawn, transferred from contingent account to


balance


2,427 35


Total appropriation and income.


$13,499 95


EXPENDITURES Authorized by the Committee on Police


Police salaries, as per pay roll. $13,234 95


W. J. Canning, cleaning police station 265 00


$13,499 95


II2


.


ANNUAL REPORTS


POLICE ( Station )


Appropriation $200 00 Amount undrawn, transferred to contingent account to bal- ance .. 27 12


$172 88


EXPENDITURES Authorized by the Committee on Public Property


F. E. Cutter & Son, stock and labor. $ 9 00


Hub Plumbing and Heating Company, stock and labor. 9 95


William Holker, hardware.


Thomas P. Thomas, concreting I 25


40 02


A. P. Wilson, hardware. 2 50


E. Perkins Lumber Company, stock and teaming ..


- 4 66


John H. Welch, work on Hancock street playgrounds


6 00


Thomas H. Randall, two gallons exterminator. 4 50


The Worrell Company, 10 gallons exterminator. 20 00


School buildings, transfer. 75 00


$172 88


113


DETAILED STATEMENT


POLICE ( Miscellaneous )


Appropriation $1,000 00


CREDITS


By fines, E. F. Bartlett and Charles L. Ayers ... $1,265 97


By cash, for extra duty, from acting marshal ... 28 40


1,294 37


Total appropriation and income.


2,294 37


Undrawn, transferred to contingent account to balance. 272 53


$2,021 84


EXPENDITURES


Authorized by the Committee on Police


S. H. Thurlow, hardware $


3 10


News Publishing Company, printing and advertising. 17 25


O. P. Foote, groceries. 15 54


James Dickens, electrical supplies 46 25


Mrs. Fenders, washing towels.


9 75


Sampson, Murdock Company, one directory


2 00


J. W. Doyle, horse hire. 157 50


Telephone Company, rental of telephone


59 94


F. W. Snow, professional services. 15 00


George H. Pearson, supplies


13 07


William Holker, supplies.


13 30


L. A. Foote, milk


6 55


Western Union Telegraph Company, time service


15 00


National Biscuit Company, crackers.


3 49


A. C. Currier, stock and labor.


30


Karl Castelhun, sulphuric acid.


3 50


Fowle's News Company, Boston papers


22 40


D. J. Casey, medical supplies


I 50


E. H. Noyes, professional services.


9 00


F. A. Medcalf, printing. 4 50


Mitchell Manufacturing Company, one police badge I 50


II4


ANNUAL REPORTS


H. Brooks, four pairs second hand shoes $ 3 40


Harrington & Kiley, gloves. 90


Oak Hall Clothing Company, buttons. II 25


Herald Company, advertising 3 75


F. E. Davis, repairing garden hose.


50


Citizens Electric Street Railway, freight on slot machine from Plum Island. 1 00


George G. Ladd, one pair pants. 6 75


B. & Maine R. R., freight on disinfectant.


I 25


Police salaries, transfer


72 60


Transfer from other departments.


1,500 00


$2,021 84


POLICE ( Salaries )


Appropriation .


$350 00


CREDIT


By cash from Gas & Electric Company, account overcharges


7 22


Total appropriation and income


357 22


Transferred to contingent account to balance. 117 46


$239 76


EXPENDITURES


Paid Gas & Electric Company


$239 76


II5


DETAILED STATEMENT


, POOR DEPARTMENT


Appropriation.


$12,500 00


CREDITS


By returned aid from cities and towns. 1,573 75


By returned aid, account John Campbell 40 00


By returned aid, account Asa Myrick. 81 50


By returned aid, account A. Thurlow. 18 58


By returned aid from W. H. Bayley, clerk


20 00


By sale of old barrels IO 75


By sale of horses. 136 00


By sale of produce


70 67


By State of Massachusetts, account state paupers. 765 55


By board of inmates. 75 00


15,291 80


Amount undrawn, transferred to contingent account to balance 2 84


$15,288 96


EXPENDITURES Authorized by the Overseers of the Poor


Town of Rowley, aid rendered sundry persons $ 309 25 Commonwealth of Massachusetts, aid rendered sundry per- sons . 25 15


City of Boston, aid rendered sundry persons


72 86


City of Lawrence, aid rendered sundry persons.


I24 90


Town of Methuen, aid rendered sundry persons


7 50


Town of Newbury, aid rendered sundry persons. 7 00


Town of Amesbury, aid rendered sundry persons. 104 66


City of Salem, aid rendered sundry persons.


33 75


City of Haverhill, aid rendered sundry persons.


32 29


City of Lynn, aid rendered sundry persons . .


31 00


City of Springfield, aid rendered sundry persons 7 21


Town of Salisbury, aid rendered sundry persons


83 00


II6


ANNUAL REPORTS


Town of Merrimac, aid rendered sundry persons $ 8 20 City of Lowell, aid rendered sundry persons 123 65


Massachusetts Hospital for Epileptics, board of sundry persons 311 07


Massachusetts School for Feeble Minded, board of sundry persons . 155 52


Anna Jaques Hospital, medical attendance and nursing .... 923 83


Homeopathic Hospital, medical attendance and nursing ...


C. W. Nelson, expenses, cash paid for sundries .. 59 43


240 63


C. W. Nelson and wife, salary as superintendent and ma- tron of almshouse to April 1, 1907. 240 00


J. F. Burnham, expenses, cash paid for sundries 198 69


J. F. Burnham and wife, salary as superintendent and ma- tron of almshouse to September 1, 1907. 300 00


G. H. Twombley, expenses, cash paid for sundries 148 17


G. H. Twombley and wife, salary as superintendent and matron of almshouse to December 1, 1907. 180 00


Overseers,' expenses, aid rendered sundry persons .. 217 50


William H. Bayley, salary as clerk of overseers of poor .... 850 08


William H. Bayley, expenses, aid rendered sundry per- sons. 674 43


F. W. Snow, salary as city physician to December 1, 1907 .. 755 00


Patty Grimes, domestic at almshouse. 139 55


Norah Ricks, domestic at almshouse


43 71


Harry West, services as teamster


360 00


John Burke, services as teamster.


360 00


Garrett Farrell, engineer and watchman at almshouse.


226 50


Charles Brath, labor at almshouse


33 50


Telephone Company, rental of telephone


107 82


Berry, Dodge Company, groceries.


214 63


J. H. Babb, boots and shoes


109 26


F. J. Donahue, groceries


50 00


Edward Kent, milk. 26 41


Stevens Grocery Company, groceries 190 00


J. M. Greenough, horse hire. 17 00


Mrs. I. A. Morse, rent of house. 30 00


Mrs. Eben Little, rent of house 39 75


A. Bowlen, groceries. 33 12


National Biscuit Company, crackers 159 66


W. B. Wentworth, rent of house 88 00


60 00


John Campbell, rent of house.


II7


DETAILED STATEMENT


W. W. Coffin, shoes. $ 7 35


P. H. Todd, rent of house. 36 00


Osgood & Goodwin, clothing. 32 02


T. Harrington, burial of poor persons. 24 00


John Elliott, burial of poor person 5 00


O. P. Foote, groceries.


77 64


Fisher & Company, clothing


53 75


Globe Newspaper Company, advertising


2 50


Butman & Stone, books.


9 75


R. J. Mckinney, burial of poor person 5 00


Mrs. Callahan, rent of house .. 4 00


Cashman Brothers, two horses


512 50


A. E. Martel Company, letter books


8 00


D. F. Noyes, supplies IO 75


Swift & Company, turkeys, lard, potatoes, etc.


116 57


Rufus Thurlow, fish.


39 70


F. E. Cutter & Son, stock and labor


2 25


S. P. Bray, coal and wood. 65 27


II 25


H. N. Marshall & Son, potatoes and salt.


18 35


C. R. Sargent Company, stock and labor.


25 07


G. W. Learned Company, disinfectant and powder.


4 90


E. S. Stickney, shoes. I 50


Jeanette Mutch, nursing poor person. 13 00


H. J. Haley, groceries.


2 00


T. J. Welch, boots and shoes.


16 80


Porter, Rogers Company, clothing 43 23


455 48


Sarah E. Remick, rent of house. 12 00


M. H. Rolfe, grain.


260 63


A. F. Ross & Company, groceries


166 65


D. E. Tilton, groceries


II7 75


W. J. Cook, groceries


141 00


J. B. Little, shoes, etc


5 25


Robert Donahue, board of poor persons.


234 00


Sampson, Murdock Company, one directory 2 00


W. H. Merrill, trustee, rent of house. 48 00


Thomas Noyes & Son, groceries 27 50


Estate R. Pettingell, rent of house. 60 00


James F. Carens, boots, shoes, etc. 21 05


Robert E. Allen, nursing poor person 27 00


Delano, Potter Company, apples


P. A. Merrill, sugar.


I18


ANNUAL REPORTS


H. C. Stevens, groceries $ 37 50


J. J. & H. J. Chase, keys, etc. 80


J. C. Rolfe, milk 29 85


Hill's Livery, horse hire. 3 00


Standard Oil Company, oil.


34 23


George G. Bailey, professional services


16 75


William C. O'Connell, provisions


52 00


Henry Shaw, legal opinion.


6 50


George M. Roaf, beef.


337 68


William Holker, hardware, etc.


301 08


News Publishing Company, printing.


13 00


C. W. Nelson, hay ..


24 00


W. M. Horsch, mattress and matting.


36 40


A. W. Parsons, provisions


I 08


J. H. Page, board of poor person.


48 00


C. E. Plummer, pants, etc.


20 88


B. S. Snow & Company, fish. 47 00


Sullivan & Donahoe, clothing IO 75


I22 94


J. H. Balch Jr., coal and wood


8 98


George M. Warner, groceries 31 68


L. F. Barton, boots and shoes 85 40


H. A. Wilson, groceries.


6 07


Patrick Keefe, labor at city farm


2 00


Lyon & Greenleaf, 125 barrels flour


678 13


D. J. Connors, fish. .


6 61


Catherine Martin, rent of house.


8 00


Edward Donahoe Jr., shoeing, etc.


61 61


John Graham & Son, provisions


46 26


George H. Plumer, clothing.


9 77


Jere Healey, 315,080 pounds coal at $5.50, $7.10 gross, and wood ..


1,436 40


B. & M. R. R., transportation of poor persons.


90 49


F. L. Atkinson, postmaster, stamped envelopes ..


IO 60


Thomas W. Emerson & Company, beans.


120 37


Globe Tea & Crockery Company, chimneys, wicks, etc.


6 26


E. H. Blaisdell, shoeing 2 19


W. B. Porter, teaming. 4 20


Jackson's Express, expressing.


I5


Gould & Adams, stamps.


50


F. E. Davis, testing and repairing hose


1 00


P. W. Donlon, provisions.


I19


DETAILED STATEMENT


Worrell Manufacturing Company, disinfectant. 20 00


S. E. Kimball, groceries. 114 00


Mrs. Dickerson, washing and ironing. 16 50


C. Leary, labor at city farm. 26 00


Edward W. Eaton, medical supplies.


I 75


James' Fish Market, fish. 16 27


Emma Howe, nursing poor person .


2 50


Joseph Breck & Sons, seeds, etc. 6 83


Preservation of trees, removal of brown tail moths at city farm 2 40


S. N. MacWilliams, three barrels flour 14 40


J. W. Roberts & Company, molasses 27 50


M. H. Chase, collar.


4 00


J. C. F. With, 10 gallons Cunix 8 50


George W. Colman, dressing hogs


20 56


Silas Noyes, teaming 10 cords wood 7 50


$15,288 96


120


ANNUAL REPORTS


PUBLIC LANDINGS AND OTHER CITY PROPERTY


CREDITS


By transfer from other departments. $150 00


By refund from Johnson Company, account error. 1 00


151 00


Undrawn, transferred to contingent account to balance 10 03


$140 97


EXPENDITURES Authorized by the Committee on Public Property


A. C. Currier, stock and labor. $ 75 00


Hatch Brothers, stock and labor. 30 00


. A. Hoyt & Son, stock and labor 8 80


C. R. Sargent Company, stock and labor.


3 12


J. H. Johnston, paid for teaming


50


Toppan & Wilson, hardware. 20


Hub Plumbing & Heating Company, stock and labor.


4 35


John Lucy, labor. 4 00


Patrick O'Brien, labor 4 00


City clocks, transfer. 1 00


$140 97


I2I


DETAILED STATEMENT


PUBLIC LIBRARY


Appropriation. $2,000 00


CREDITS


By County of Essex, account of dog licenses .. . .. $ 648 76


By Town of Newbury, use of library for year of 1906 150 00


By transfer from other departments 1,500 00


By fines and sale of old paper 29 07


By income from trust funds. 1,022 75


3,350 58


5,350 58


Transferred (undrawn) to contingent account to balance.


279 98


$5,070 60


EXPENDITURES


John D. Parsons, services as librarian and cash paid $1,516 98


D. W. Nutting, janitor of library 407 57


D. W. Nutting, care of lights in front of library 2 00


Effie A. Tenney, services as assistant librarian. 446 83


E. S. Thurston, services as assistant librarian


420 84


Harriet W. Barton, services as assistant librarian


146 95


C. I. Somerby, services as assistant librarian


345 76


Helen E. Tilton, services as superintendent of room. 345 83


reading


Alice W. Toppan, services as assistant librarian 59 00


Hannah Leary, cleaning library


20 20


Dow's Music Store, hooks and wire


61


Jere Healey, III,020 pounds coal at $7. 10 gross, and wood .. .


358 40


Rochester Germicide Company, disinfecting fluid


15 00


H. F. Whiton, salary as treasurer.


50 00


Telephone Company, rental of telephone.


26 35


American Express Company, expressing.


15 75


Jackson's Express Company, expressing.


I 25


J. J. & H. J. Chase, keys, etc .. 2 15


Brewster Brothers, insurance. 73 00


122


ANNUAL REPORTS


E. Perkins Lumber Company, two cords hardwood and 100 bushels kindling wood ... $ 17 00


Squire & Swan, printing ... 30 00


George H. Jaques, hardware. 5 23


W. T. Humphreys, insurance


75 00


W. E. Morse, electrical supplies


15 26


Chase & Lunt, insurance.


75 00


James Dickens, electrical supplies


6 50


Herald Company, printing 5,coo library cards and 300 pos- tals .. 23 45


Day Express Company, expressing


60


Library Bureau, sundries


29 86


H. I. Dallman, supplies.


2 00


W. M. Horsch, desk.


25 00


Fred L. Medcalf, printing.


50 1


F. Dillingham & Company, library paper.


20 00


Dustbane Manufacturing Company, dustbane


7 25


Hydo Palmo Soap Company, 25 pounds powder I 25


J. H. Balch Jr., hard and pine wood.


25 50


Gaylord Brothers, adhesive cloth.


4 50


News Publishing Company, advertising


7 50


C. E. Sheldon, 500 dog licenses


3 50


Watering Streets, watering streets for 1907.


10 48


Newburyport Gas & Electric Company, lighting library. ..


429 75


$5,070 60


R


I23


DETAILED STATEMENT


PRESERVATION OF TREES


-


Appropriation


$3,000 00


CREDITS


Assessors' commitment for year 1907. $449 20


Transfer from Bromfield fund. 460 09


909 29


3,909 29


Undrawn, transferred to contingent account to balance. . . 92 17


$3,817 12


EXPENDITURES Authorized by Special Committee


T. T. Upton, salary as tree warden and cash paid. $1,018 75


Telephone Company, rental of telephone 21 63


Herald Company, advertising. 7 18


News Publishing Company, advertising. 6 78


Travelers' Insurance Company, insurance. 26 92


William Holker, hardware. 89 26


H. H. Parsons, filing saws. 2 20


James Lyons, labor with team ..


75 00


Bowker & Company, arsenate of lead.


154 00


John A. Greeley, mason work


I 87


Item Press, 2,000 moth notices


3 25


Lunt, Moss & Company, repairs and labor on machine.


41 00


E. F. Upton, clerical work 5 00


Casco Oil Company, oil. 3 70


F. L. Atkinson, postmaster, 2c stamped envelopes. 26 73


C. K. Gould, writing books for tree warden 30 00


F. E. Cutter & Son, stock and labor. 2 30


McGlew Brothers, iron work, etc. 18 25


Jackson's Express Company, expressing. I 80


124


ANNUAL REPORTS


Transfer to school buildings $ 350 00


Labor, as per pay roll 1,931 50


$3,817 12


RENT OF SHEDS


Appropriation $125 00


Amount undrawn, transferred to contingent account to bal-


ance. 15 00


$110 00


EXPENDITURES Authorized by the Committee on Public Property


Joseph Gagnon, rent. $ 10 00


J. C. Colman etal., rent. 50 00


Highway, maintenance, transfer 50 00


$110 00


125


DETAILED STATEMENT


SCHOOLS


Appropriation


$42,000 00


CREDITS


By tuition from towns for pupils attending city schools .. . By cash from superintendent for tuition and sale of books 119 92


853 40


By one year's interest Brown fund to March 4, 1907 . 675 00


By one year's rent to June 30, 1907, from trustees Putnam school


1,200 00


By State of Massachusetts, account tuition 104 50


By transfer from ice and snow. 6 30


44,959 12


Undrawn, transferred to contingent account to balance.


55 67


$44,903 45


EXPENDITURES Authorized by the School Committee


Walter E. Andrews, salary as teacher


$1,600 00


Dana C. Wells


1,130 00


Rollin H. Fisher


66


770 00


Charles I. Peabody


66


560 00


Elizabeth Goldsmith


800 00


C. Maud Norris


66


490 00


Elizabeth A. Towle


66


715 00


Frances A. Kingsley


715 00


Frances R. May


66


490 00


Laura R. Sherman 66


180 00


Marjorie O. Noyes


66


180 00


Ethel J. Sullivan


66


180 00


Mabel L. Hayes


240 00


Annie M. Chase


82 50


Irving H. Johnson


66


1,200 00


Nellie G. Stone


450 00


E. Josephine Coffin


446 62


Anna L. Whitmore


444 00


Emily F. Upton


450 00


I26


ANNUAL REPORTS


George W. Brown, services as teacher


$1,500 00


Frances W. Richards


66


1,000 CO


Priscilla G. Craig


491 67


Abbie L. Frost


363 28


Josie W. Kimball


450 00


Nellie DeS. Barrett


450 00


Mary T. Colby


66


310 50


Lillian W. Greenleaf 66


450 00


Bessie E. Davis


66


450 00


Lelia E. Kimball


450 00


Inez M. Kilton


€€


135 00


Florence Carlton


66


135 00


Sarah B. Chute 66


1,000 00


Adelena Sargent


66


447 75


Clara J. Edgerly


450 00


Ruth Sargent


448 50


Louis E. Urquhart


279 33


Gertrude Barrett


135 00


Helen M. Merrill


550 00


Carrie F. Merrill


423 58


Edith E. Davis


66


382 50


Adelaide Dodge


262 50


Charlotte K. Dickens


66


395 25


Jenny P. Haskell


400 00


Julia J. Hubbard


400 00


Ruth Brown


105 CO


Tula M. Reed


406 75


Feroline Woods


66


357 50


E. Belle Woodman


357 50


Elizabeth Boardma11


66


331 92


Mary A. Doyle


340 00


Edith M. Annis


66


280 00


Myrtle Allen


280 00


Ella Robinson


97 50


Elizabeth Roaf 66


97 50


Mary E. O'Connell 66


407 50


Goldia McArthur 66


400 00


Hortense Small


280 00


Marguerite Pritchard


390 00


Annie Dixon 66


97 50


Retta V. Marr


450 00


66


I27


DETAILED STATEMENT


Frances L. Pettigrew, salary as teacher


$ 425 00


Sarah F. Badger


273 34


Grace E. Bartlett




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