USA > New Hampshire > Strafford County > Rochester > Annual report of the city of Rochester, New Hampshire : for the year ending 1914 > Part 4
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69
OPERA HOUSE
Paid George Hersom, ticket seller $ 2 50
J. R. Clancy, screws, cleats and door_buttons 6 08
Earl McIntire, labor changing floor 8 00
J. M. Stevens, views of Opera House 2 50
John W. Dame, platform for hauling baggage and scenery 5 10
C. E. Goodwin, labor changing floor 8 00
Samuel Locke, work on stage
23 25
Charles E. Weare, moving organ
75
The Record Press, printing programs, etc.
26 50
Earl McIntire, work on stage
7 00
Raymond Lincoln, work on stage
2 00
C. E. Goodwin, work on stage
3 00
Frank Caswell, work on stage
2 00
Archie Lessard, orchestra
32 00
Rochester Foundry and Machine Works, labor on scenery wagon
1 80
Rochester Lumber Co., lumber for scenery wagon 10 62
J. W. Dame, repairs at ticket office and lock at stage door 1 75
Twin State Gas and Electric Co., 60_lamps 17 60
F. E. Hussey, 5 candle sticks, telegrams, trucking, etc. 2 35
Bayfield R. Shaw, material and labor on scenery wagon 31 94
C. F. Trask Mfg. Co., 1 wagon spring 2 50
C. W. Lowe & Son, team hire 75
Mollie C. Donohue, pianist
22 00
I. Cushing, 5 gals. oil
55
S. H. Nason, labor on door 14 63
H. A. Allen, material and labor on door 37 75
J. H. Nute, irons 1 25
70
Paid Rochester Lumber Co., lumber for door $ 16 10
Henry Evans & Co., hardware for door 2 87
Fred P. Meader, tuning pianos 6 00
Earl McIntire, taking tickets 5 00
Wilder B. Neal & Co., 200 paper cups and 3 pails 1 60
Hanscam & McDuffee, 1 clothes pole
2 75
Twin State Gas and Electric Co.,
1 lamp guard 25
Courier Publishing Co., printing ad. "articles left" 50
Fred Lemire, cleaning Opera House 2 00
Rochester Printing Co., printing tickets 1 75
C. W. Lowe & Son, rent of space for bill board 10 00
Sidewalk Department, ¿ bbl. cement
78
F. E. Hussey, express, trucking, car fares, etc. 4 36
Fred Lemire, labor changing floor 7 00
The Record Press, electrotype 1 50
Eugene Dennett, watchman in corridor 1 00
Delozo Pelletier, labor changing floor 3 00
Wilder B. Neal & Co., drinking cups and 2 tumbler holders 1 60
Fred Parshley, labor changing floor
2 00
Henry Evans & Co., 1 qt. oil and ≥ doz. boxes tacks 35
John W. Dame, carpenter work 1 40
D. H. Tufts & Sons, sign board 1 75
Wm. J. Blair, labor changing floor 1 00
Samuel Locke, labor changing floor 5 00
C. M. Bailey Co., 1 pail 65
F. E. Hussey, 1 auto horn, carting bill boards, etc. 5 39
John W. Dame, lumber and labor on doors 2 90
71
Paid Ellen Danahy, 15 hours cleaning dressing rooms $ 3 00
Louis G. Cate, material and labor on signs 1 25
Harold Lincoln, work on stage 1 50
Ward & Mooney, 3 sofa pillows
3 00
Wm. A. Hanscom, work on stage, (Sunday)
2 00
Eugene Dennett, work on stage, (Sunday)
2 00
Charles H. Manning, orchestra
5 00
R. DeWitt Burnham, advance sale of tickets 25 17 Rochester Carpet Co., 3 shades and hanging 1 45
John W. Dame, material and labor on bill boards 3 00
Henry Evans & Co., merchandise
1 20
Callahan & Mithee, repairing wagon 5 00
The Record Press, 200 tickets and 5 lots programs 8 25
L. Murray, work taking in show
1 00
Earl McIntire, work taking in show
and on stage 1 50
Will Ames, work taking in show 1 00
Roxa Marten, work taking in show 1 00
Wilfred Cartier, work taking in show
1 00
Willis Pennell, work taking in show
1 00
George Daggett, work taking in show
1 00
I. Cushing, Dutch cleanser,
soap and matches 40
John W. Dame, making ticket rack
3 00
Rochester Daily Times, printing ad.
2 00
Jerome B. Page, printing tickets
14 70
Fred Roux, policeman in hall
1 00
Nelson Hatch, policeman in hall
1 00
Ward & Mooney, 1 carpet sweeper
3 00
Hanscam & McDuffee, use of chairs
2 00
Louis D. Ricker, moving bill board 3 25
John F. Shea, internal revenue tax
66 67
72
Paid Henry Evans & Co., ¿ doz. bottles oil $ 1 13
Clarence E. Junkins, labor on ticket rack 35
J. H. Nute, repairing lock
50
Globe Ticket Co., 95 sets tickets
19 48
Fred Lemire, counting properties
1 00
F. E. Hussey, trucking, express, etc.
7 52
I. B. Allen, work on stage
29 50
Kirk Ricker, work on stage
2 50
William Blair, work on stage
34 25
Fred Parshley, work on stage
41 75
George D. Dame, watchman
60 00
Fred Lemire, property man
55 00
Strafford-York Gas Co., lighting
16 50
Twin State Gas and Electric Co., lighting
133 44
Frank E. Hussey, manager
180 00
Total expenditures
$1,111 93
Transferred to Highway Department
500 00
:
$1,611 93
Unexpended balance
53 82
$1,665 75
:
Credit.
By received from McEnelly's Orchestra $ 26 00
Yale Stock Co., 180 00
:
Neil O'Brien's Minstrels
37 25
Bought and Paid For
40 00
.1 ..
Bunty Pulls the String
40 00
The Charity Ball 33 00
3 .
Uncle Dave Halcomb
33 00
Driftwood
33 00
Rochester High School 30 00
St. Mary's Church
15 00
73
By received from Peg O'My Heart $ 39 50
Butterfly on the Wheel 35 00
Rochester Woman's Club 50 00
Boston Opera Co.
35 00
Wednesday Whist Club
26 00
Lynn Stock Co.
105 00
Knights of Birmingham
22 00
Mutt and Jeff 32 00
Lamnontes 11 75
Anna S. Allen, prize speaking
15 00
R. H. S. Alumni Association
15 00
Mollie C. Donohue
15 00
R. H. S. Reception
15 00
F. E. Hussey, overpaid
1 00
Trouble Makers 40 00
Urban Stock Co.,
180 00
The Misleading Lady
35 00
Way Down East 35 00
W. C. T. Union
10 00
Under Cover
40 00
The Old Homestead
40 00
3 Temperance Lectures
30 00
Rochester High School
15 00
Klark Urban Co.,
107 50
E. L. Webster 26 00
A. J. Verrill, (Sunday afternoon) 10 00
Rochester Woman's Club 20 00
Gladys Klark Co., 100 75
John Hartigan
20 00
Prince of To-night 32 00
Republican Club
40 00
$1,665 75
74
HEALTH DEPARTMENT
Paid C. E. Goodwin, express and postage $ 2 60
The Record Press, 25 sign cards and 100 "measles" cards 3 00
G. E. Chesley, trip to Meaderboro ex- amining horses 3 00
C. E. Goodwin, inspecting, killing and burying horses and disinfecting stables 25 00
H. T. Hayes & Co., antitoxin 7 35
Rochester Printing Co., blanks and envelopes 15 47
Miscellaneous Department, mileage
5 34
C. E. Goodwin, expense, trip to Concord
3 00
Berry & Shorey, 1 spraying pump
5 00
Rochester Printing Co., 3 burial permit books 18 75
Courier Publishing Co., "no dumping" signs 1 00
Total expenditures
$ 89 51
Transferred to Sidewalk Department
62 98
Brown Tail Moths
146 02
$298 51
Unexpended balance
3 49
$302 00
Credit.
By appropriation
$300 00
Amount received from Samuel Locke for antitoxin
2 00
$302 00
75
BROWN TAIL MOTHS
Paid John S. Kimball, 1,500 1 ct. envelopes $ 16 50
A. I. Hall, 100 1bs. arsenate of lead 9 00
Charles E. Stuart, labor 2 75
Alonzo Chase, labor
22 75
William Hayes, labor
20 62
C. E. Goodwin, labor
22 50
Watson & Hayes, 1 tree pruner
1 00
Fred Stone, labor
9 00
F. E. Hussey, express, envelopes and stamps 1 30
Pay Rolls for labor
277 64
Berry & Shorey, 1 tree pruner
1 00
Courier Publishing Co., printing on circulars
2 50
Henry Evans & Co., 1 tree pruner
1 00
Charles Drapo, labor
2 75
Perry Knox, labor
2 75
C. E. Goodwin, labor, 2 knives and filing saws 5 50
George Godfrey, labor
3 00
Hugh Rogers, labor
2 00
C. C. Blanchard, labor
2 75
Henry Evans & Co., 1,000 lbs. arsenate of lead 64 00
Berry & Shorey, 10 dry batteries
2 50
Walter N. Morrison, 1 lb. packing and labor on sprayer 1 90
James B. Young, 52 gals. gasoline
7 28
Stephen B. Church, 50 ft. 1 in. spray hose 22 05
I. Salinger & Co., 20} yds. ducking 5 90
Sarah Shorey, making blankets for horses 1 00
William Hayes, labor on sprayer 3 00
Martin Jones, labor on sprayer 4 20
76
Paid Jerry Bennett, labor on sprayer $ 3 00
Roscoe Allen, team on sprayer 1 day 5 00
Cocheco Woolen Mfg. Co., 4} ft. round belt 23
C. H. Kendall, repairs on sprayer
3 65
Walter N. Morrison, repairs on sprayer 115 80
C. M. Bailey Co., 1 gal. gasoline
20
Total expenditures
$646 02
Credit.
By appropriation $400 00
Amount transferred by vote of Aug. 4 100 00
Transferred from Health Department 146 02
$646 02
STREET SPRINKLING DEPARTMENT
Paid Water Department, repairing standpipes $ 13 47
Sumner B. Morton, merchandise 5 60
Water Department, labor on So. Main street standpipe 3 56
Henry Evans & Co., oil
80
Sumner B. Morton, 3 pails grease
75
Henry Evans & Co., 2 gals. floor oil
70
Chandler Eastman Co., gaskets for sprinkler 6 00
Sumner B. Morton, 2 pails grease and 4 sponges 1 50
Water Department, labor on Broad street standpipe 1 41
Harry A. Roberts, blacksmith work 3 78
Elmer A. Garland, material and 8 hours labor 5 78
1
77
Paid B. F. Perkins, setting 2 tires and painting 2 sprinkling carts $ 65 00
C. W. Lowe & Son, use of carriage 1 50
Highway Department, board of horses 234 75
Callahan & Mithee, blacksmith work
33 60
E. L. Watson, labor 143 50
Pay Rolls for labor
1,899 55
Total expenditures
$2,421 25
Unexpended balance 1,453 97
$3,875 22
Credit.
By balance from 1913
$1,458 60
Appropriation, vote of Jan. 21
1,800 00
Received from State Highway, use of team and sprinkler 136 00
Sewerage Department, man and team 3 61
Parks and Commons, hauling dressing 1 25
Highway Department, labor
74 65
Fire Department, 1 pair horses
400 00
Fire Department, use of horses
1 11
$3,875 22
STATE HIGHWAY
Paid Somersworth Grocery Co., merchandise $ 12 60
F. H. Osgood, team hire 8 25
Good Roads Machinery Co., merchandise 90
Geo. H. Wyatt, location for crusher, water for same, stone walls, etc. 157 10
-
78
Paid J. A. Lacourse, labor
$ 2 00
Charles Ribard, labor
7 55
Thomas Hannigan, labor
7 55
Thomas Roy, labor
7 55
Mike Rilley, labor
7 55
Henry Mayott, labor
7 55
Thomas Raymond, labor
4 22
Sidewalk Department, 5 bbls. cement
9 25
James F. Riley, labor
4 89
Henry Evans & Co., 150 ft. 12 in. pipe
51 45
Albert A. Tapscott, merchandise
6 40
Paul Breton, 23,230 lbs. soft coal
69 69
H. Gauvin, 1 gravel platform
3 00
James Carrigan, labor
6 44
Hugh McGinniss, labor
4 00
Oscar Nadeau, labor
6 00
Frank Mullen, labor
6 00
Fred Drawin, labor
4 00
J. S. Hanson, 69 tons stone
24 15
Fred Cherrette, labor with team
5 00
Patrick McCarthy, labor
2 00
Killorin Contracting Co., use of crusher 17 days 136 00
Sprinkling Department, use of sprinkler
18 50
H. C. Young, auto hire
1 50
Rochester Lumber Co., cedar posts and 2x6 pine 42 28
T. W. Boyce, auto hire
3 00
Jesse R. Horne, 1,382 ft. 2x6
41 46
F. H. Osgood, auto hire
5 50
Thomas Kerrigan, labor
4 00
Alfred Goodwin, labor
8 00
Harry Johnson, labor
8 00
Mike Brennan, labor
12 00
79
Paid Massachusetts Broken Stone Co., crushed stone $104 19
Boston & Maine R. R., freight
92 57
A. F. Bradley, 300 lbs. coal 1 20
Henry W. Greenfield, sand and gravel on Milton road 10 00
Harold L. Bond Co., 2 diaphragms for pump
3 60
H. Gauvin, repairing stone drag
and filing saws 1 80
Frank A. Harvey, hardware
20 28
Massachusetts Broken Stone Co., 68,500 lbs. dust
25 69
Sewerage Department, use of pump
14 50
Geo. E. Greenfield, 5,120 lbs. coal
17 89
Boston & Maine R. R., demurrage on crushed stone
3 00
Rochester Lumber Co., posts, rails and stakes
36 24
Carll's Garage, auto to Seabrook
10 00
James A. Jackson, stone wall
7 00
Walter Cressey, oiling state highway
2,386 48
Highway Department, amount from state credited by error to State Highway 464 12
Henry Evans & Co., merchandise
52 80
Somersworth Grocery Co., 15 gals. oil
1 50
W. H. Carll & Sons, auto hire
5 00
Walter S. Otis, painting guard rails
8 75
City of Somersworth, use of steam roller
224 00
Pay Rolls for labor 3,531 56
Total expenditures
$7,727 50
Unexpended balance 75 01
$7,802 51
80
Credit.
By balance from 1913 Amount received from State By error on pay roll Amount hired on notes to complete State Highway
$ 100 11
2,400 40
2 00
5,300 00
$7,802 51
SURFACE SEWERS
Paid Henry Evans & Co., pipe and supplies $942 34
Spiers-Fish Brick Co., 10,000 brick 61 00
Boston & Maine R. R., freight 19 50
Callahan & Mithee, sharpening picks
6 40
C. M. Bailey Co., 1 water pail and dipper
85
Henry Evans & Co., rope and 1 padlock
1 12
Dan Daley, labor
9 33
R. Denings, labor
3 33
F. E. Hussey, express paid
3 34
Rochester Lumber Co., pine and milling
2 55
Harold L. Bond Co., 18 trench brace fittings 24 30
Rochester Lumber Co., spruce lumber
10 82
Joe Gagne, labor
5 34
E. Lambert, labor
9 56
M. E. Sterett, hauling plank, cement and manholes 1 00
Spiers-Fish Brick Co., 10,000 brick
71 00
Parry Brick Co., 1,000 brick 6 25
I. Cushing, 25 gals. oil and 2 doz. wicks 2 95
H. A. Allen, mason work 150 70
81
Henry Evans & Co., 7 lbs. nails and 1 trowel $ 65
Sewerage Department, 1 mall and express on same 3 25
Henry Evans & Co., hardware
94
Rochester Foundry and Machine Works, castings 167 00
Rochester Lumber Co., lumber
55 35
Sewerage Department, labor at South avenue and 1 pair rubber mittens 9 78 Rochester Foundry and Machine Works, 3 grates 16 95
Sidewalk Department, 224 bbls. cement
35 26
Rochester Foundry and Machine Works,
1 cover for sewer grate 1 25
Rochester Foundry and Machine Works, 2 sewer grates 8 86
Rochester Foundry and Machine Works, 1 grate and 1 manhole cover 8 20
David Robillard, wages during sickness 84 00
Pay Rolls for labor 1,275 80
Total expenditures
$2,998 97
Unexpended balance 16 94
$3,015 91
Credit.
By appropriation $3,000 00
Amount overpaid by error 11 11
Received from Sewerage Depatrment, 600 brick 4 80
$3,015 91
82
ADAMS FUND
The following named have received the benefit of the Adams Fund in 1914, each one receiving $8.70:
Mina F. Flint
Elizabeth W. Chase
Susan Hennem
Nettie E. Blake
Mrs. Charles E. Howard
Sarah E. Tanner
Jessie Houston
Mrs. S. Ann Howe
Annie S. Turner
Rebecca F. Morrill
Margaret Rust
Sarah Jane Jackson
Mary J. Campbell
Sarah A. Foss
Melissa J. Paxton
Caroline M. Ellis
Catherine Garnett
Mrs. John F. Billings
Lillian M. Babb
Sarah A. Downs
Agnes M. Hall M. F. Gray Ann Cullen
Annie Herries
Sarah Jane Johnston
Amanda J. Dame
Carrie H. Gile
Sarah A. Hurd
Mary E. Varney
Annie A. Richardson
Estella Howard
Addie R. Wentworth
Lucy M. Garland
Fannie G. Mace
Ellen Danahy
Lucy W. Chisholm
Helen A. E. Wilkinson
Addie F. Otis
Lizzie E. Hartford
Sarah J. Abbott
Lavinia J. McNish
Mrs. C. N. Wills
Hannah Wentworth
83
INTEREST
Paid interest on Notes No. 709
$ 2 22
733
7 00
856,857
1 94
480
5 25
845
2 39
563
3 50
633, 640, 648, 660, 668,
676, 712
18 53
611
17 50
612
3 50
700
3 50
811
3 50
647, 722
28 00
497, 498, 625, 625
306 71
742
21 00
665
10 50
615, 675
77 00
619
35 00
614, 670
24 50
714, 764, 769
43 89
798
3 50
796, 805, 847, 851
112 04
775, 776, 777, 778
385 00
814
24 50
705
3 50
706, 745
7 00
573, 574, 630, 677, 707,
747, 781, 818
304 49
702
80 69
621
3 50
748
31 50
464
17 50
698, 700, 733
5 23
84
Interest paid on Note No. 539, 693, 696, 705, 729 $12 47
816
4 83
761
15 56
868
35 20
631
24 50
822
3 50
505
5 25
506
3 50
507
3 50
823, 824
70 00
858
8 07
475, 514, 681, 713, 753,
784, 825
185 50
711
29 91
682
108 50
874
5 63
785
35 00
515, 749
21 00
636
35 00
782, 783
17 50
828
17 50
873
8 75
754
17 50
755
35 00
480
5 25
585
17 50
820, 826
16 28
362, 363, 471
185 50
855
21 88
522
49 00
881
28
499, 532, 629, 685, 717,
756, 780
24 50
592, 593
140 00
510, 719
42 00
85
Paid interest on Note No. 720
$ 24 50
592, 593, 872
172 51
838, 839, 840
11 25
760
3 50
759
4 38
644, 757
105 00
793
52 50
643
7 00
794
16 57
433, 518, 762
35 00
718
5 43
540
7 00
721
3 50
763
17 50
531, 588
82 25
725
5 25
724
10 50
695, 723
11 55
792
17 50
694, 727
43 75
837
4 33
652, 765
84 00
653
3 50
341
30 00
511
5 25
795, 853
7 00
728
10 50
548
14 00
880, 888
9 26
846
5 56
439, 600, 659, 730, 766,
797, 854
262 50
391
45 66
687, 734, 770, 771,
799, 800, 801, 802, 803, 804
1,553 42
86
Paid interest on Note No. 875, 876, 878, 885 $521 12 492, 500, 501, 529, 810, 864 378 77
493, 502, 503, 530, 732, 741, 809, 865
196 71
661, 850
35 00
643
2 03
731
17 40
793
14 14
647, 722
28 00
444
29 75
798, 852
7 53
436
6 00
606
3 50
829
13 30
744
14 00
642
122 50
Interest on City Hall Bonds,
2,240 00
Total interest paid
$9,100 41
Credit.
By appropriation for interest on City Hall Bonds $2,240 00
Amount transferred from State 6,860 41
$9,100 41
NOTES PAYABLE
Notes outstanding January 1, 1914
$181,724 12
Notes issued 1914 :
No. 862
$ 100 00
863
1,000 00
864 .
2,650 00
87
Notes issued, 1914 :
No. 865
$2,250 00
866
100 00
867
100 00
868
5,100 00
869
150 00
870
5,000 00
871
100 00
872
10,500 00
873
1,000 00
874
652 00
875
5,000 00
876
5,000 00
877
1,000 00
878
5,000 00
879
500 00
880
500 00
881
100 00
882
100 00
883
1,100 00
884
700 00
885
15,000 00
886
275 00
887
1,000 00
888
300 00
889
50 00
890
150 00
891
100 00
892
500 00
893
1,000 00
894
1,000 00
895
1,000 00
896
400 00
897
1,000 00
898
500 00
88
Notes issued, 1914 :
No. 899
$10,000 00
900
5,000 00
901
800 00
$267,501 12
Notes paid, 1914 :
No. 709, in full
$ 100 00
856, 857 in full
1,000 00
845, in full
248 40
563, in full
100 00
633, 640, 648, 660
668, 676, 712 in full
1,000 00
614, in full 200 00
714, 764, 769, in full 5,000 00
718, partial
100 00
796, 805, 847, 851,
in full 11,725 00
702, in full
550 00
698, 700, 733, in full
400 00
539, 693, 696, 705,
729, in full
600 00
816, in full
121 28
868, in full
5,100 00
858, in full
500 00
711, in full
850 00
874, in full
652 00
873, in full
1,000 00
631, partial
150 00
855, in full
1,000 00
881, in full
100 00
720, in full 700 00
592, 593, 872, in full 14,500 00
838, 839, 840, in full 300 00
89
Notes paid, 1914 :
No. 794, in full
$ 500 00
694, in full,
100 00
731, partial 100 00
837, in full
100 00
653, in full
100 00
880, 888, in full
800 00
846, in full
134 02
391, partial
50 00
875, 876, 878, in full 15,000 00
643, in full
200 00
793, in full
1,500 00
798, 852, in full
200 00
885, in full
15,000 00
$79,780 70
Notes outstanding, January 1, 1915
$187,720 42
Sundry Expenditures
STREET LIGHTS
Paid Twin State Gas and Electric Co., $6,211 41 F. H. Osgood, team hire 1 00
$6,212 41
Unexpended balance
787 59
$7,000 00
Credit.
By appropriation $7,000 00
PUBLIC LIBRARY AND READING ROOM
Paid John L. Copp, Treasurer
$3,500 00
Credit.
By appropriation $3,500 00
EAST ROCHESTER
LIBRARY AND
READING
ROOM
Paid Annie E. Shapleigh, Treasurer
$ 200 00
Credit.
By appropriation $ 200 00
91
FUEL FOR CITY HALL
Paid Rochester Coal Co., fuel George E. Greenfield, fuel A. F. Bradley, fuel
$ 496 15
142 46
424 12
Total expenditures
$1,062 73
Unexpended balance
109 77
$1,172 50
Credit.
By appropriation $ 700 00
Amount from Police Department, heating police station 187 50
Amount from Fire Department, heating fire station
285 00
$1,172 50
INSURANCE ON CITY HALL
Paid Thomas A. Baril
$ 180 00
Charles D. Colman
180 00
Frank L. Kendall
180 00
Charles W. Varney & Co.
180 00
F. E. Small
180 00
$ 900 00
Credit.
By appropriation $ 900 00
92
COUNTY OF STRAFFORD
Paid County Tax
$12,963 63
Transferred to Miscellaneous Department 1,572 55
$14,536 18
Credit.
By appropriation
$14,536 18
SAMPSON POST, G. A. R.
Paid John Pugsley, Q. M. $ 150 00
Credit.
By appropriation $ 150 00
LIZZIE A. MORRILL CEMETERY FUND
Paid Rochester Cemetery Association, care of lot
$ 3 00
Unexpended balance 4 50
$
7 50
Credit.
By balance from 1913
$ 4 00
Income
3 50
$ 7 50
-
93
ELIZABETH C. ESTES CEMETERY FUND
Paid Rochester Cemetery Association, in 1913, for care of lot and foundation to 2 stones $ 7 00
Rochester Cemetery Association, in 1914, for care of lot 3 00
$ 10 00
Unexpended balance
4 00
$ 14 00
Credit.
By income received $ 14 00
STATE OF NEW HAMPSHIRE
Paid John L. Copp, State tax $13,744 00
Transferred to School Department 979 44
Transferred to Highway Department 1,250 00
Transferred to Interest 6,860 41
Transferred to Sidewalks
69 74
$22,903 59
Credit.
By Building and Loan Tax $ 7 01
Literary Fund
979 44
Savings Bank Tax
17,017 16
Railroad Tax
4,758 80
Insurance Tax
141 18
$22,903 59
94
CEMETERIES
Paid Rochester Cemetery Association, mowing Haven Hill cemetery twice $ 16 00 Unexpended balance 11 87
$
27 87
Credit.
By balance from 1913
$
27 87
Summary of Expenditures
-
State Tax
$13,744 00
Sampson Post, G. A. R.
150 00
Cemeteries
16 00
Lizzie A. Morrill Cemetery Fund
3 00
Public Library
3,500 00
Elizabeth C. Estes Cemetery Fund
3 00
Insurance on City Hall
900 00
East Rochester Library and Reading Room
200 00
Street Lights
6,212 41
County Tax
12,963 63
Dog Depredations
30 82
City Hall Bonds
3,000 00
Fuel for City Hall
1,062 73
Adams Fund
374 10
Health
89 51
Notes
79,780 70
Parks and Commons
464 70
Sidewalks
2,696 14
City Poor and Soldiers' Aid
2,642 66
Surface Sewers
2,998 97
Brown Tail Moths
646 02
State Highway
7,727 50
Fire
6,498 19
Schools
34,460 84
Miscellaneous
3,268 23
Sewerage
2,038 87
Highway
24,905 81
Street Sprinkling
2,421 25
Opera House
1,111 93
96
Salary
$6,628 00
Police Interest
3,641 82
9,100 41
$233,281 24
City Clerk's Report
Received on account of State Highway $2,402 40
City Poor 329 32
Opera House
1,665 75
Lighting police station
104 75
Licenses
572 00
Rent of East Rochester
hall 364 59
Miscellaneous
38 44
Highways
2,265 57
Fire
105 19
State Liquor License
360 45
Police
819 12
Schools
390 27
Adams Fund
425 03
Sidewalks
563 42
Heating fire station
285 00
Heating police station
187 50
Lizzie A. Morrill fund
3 50
Annie R. Dore fund
13 30
Elizabeth Estes fund
14 00
John E. Moore fund
6 00
State Tax
22,903 59
Health
2 00
Street Sprinkling
616 62
Surface Sewers
15 91
Candidates' Fees
39 00
Sale of Pest House lot 400 00
Sewerage
1,639 98
Notes
85,777 00
City Clerk's Fees
161 67
98
Received on account of 1912 Taxes $ 480 89
1913 Taxes 18,586 02 1914 Taxes 89,458 70
Cash in City Clerk's hands Jan. 1, 1914
14 87
$231,011 85
Credit.
Paid Treasurer
$231,004 25
Cash in City Clerk's hands, Jan. 1, 1915
$ 7 60
FINANCIAL STATEMENT
Debit.
Outstanding notes $187,720 42
Accrued interest on notes to date
3,679 38
Sewer bonds
13,000 00
Interest on sewer bonds
227 50
City Hall bonds
53,000 00
Checks out unpaid
1,967 92
Amount due Water Works on account
7,300 66
$266,895 88
Credit.
Boston & Maine R. R. stock $ 800 00
Amount due on sundry accounts 283 10
Amount due on Collector's list, 1911 136 74
Amount due on Collector's list, 1912 517 81
99
Amount due on Collector's list,
1913 $ 530 01
Amount due on Collector's list, 1914 28,913 40
Cash in hands of Treasurer 6,606 19
$37,787 25
Net indebtedness, exclusive of water bonds
$229,108 63
Water bonds oustanding
$160,000 00
COLLECTORS' LISTS
1911
Balance due on 1911 list, Jan. 1, 1914
$ 136 74
Balance due on 1911 list, Jan. 1, 1915 1912
136 74
Amount due on 1912 list, Jan. 1, 1914 Interest collected
$ 942 69
56 01
$ 998 70
Amount collected and paid Treasurer
480 89
Balance due on 1912 list, Jan. 1, 1915 1913
$ 517 81
Amount due on 1913 list, Jan 1, 1914
$19,005 47
Added list since Jan. 1, 1914
3 20
Interest collected
529 66
Abatements allowed by the Assessors
$19,538 33
$
422 30
Collected and paid Treasurer 18,586 02
$19,008 32
Balance due on 1913 list, Jan. 1, 1915 $ 530 01
100
1914
Resident list
$114,478 82
Non-resident list Added list
260 32
83 41
Poll tax list
3,054 00
Sprinkling Precinct list
1,965 40
Added Sprinkling list
36 20
Total for collection
$119,878 15
Collected and paid Treasurer $89,458 70
Abatements allowed by
Assessors
1,042 72
Discounts allowed
463 33
$90,964 75
Balance due on 1914 list, Jan. 1, 1915
$28,913 40
1
Report of City Treasurer
Year Ending December 31, 1914
RECEIPTS
Balance January 1, 1914
$16,047 31
Taxes, 1912
480 89
Taxes, 1913
19,440 81
Taxes, 1914
88,603 91
Water Works
24,518 96
City Clerk's fees
151 79
Police Clerk's fees
132 14
Police costs and fines
686 98
Notes
85,777 00
Interest
36 80
Insurance tax
141 18
Railroad tax
4,758 80
Savings Bank tax
17,017 15
Literary fund
979 44
Building and Loan Association
7 01
Miscellaneous
13,118 74
$271,898 92
EXPENDITURES
Highway
$24,903 41
Sidewalks
2,384 65
Surface sewerage
2,998 97
Sanitary sewerage
2,036 77
Street lights
6,209 85
102
Water works
$23,976 50
School department
34,182 52
City poor
1,821 25
Soldiers' aid
901 26
Salary
7,824 58
Police
3,588 71
Fire
6,471 43
Notes and interest
87,792 61
City bonds
9,500 00
City coupons
554 52
Health department
94 76
Miscellaneous
50,050 94
Balance January 1, 1915
6,606 19
--
- $271,898 92
JOHN L. COPP,
City Treasurer.
ADAMS FUND
Balance January 1, 1914
$ 386 10
Received income
425 03
Received principal
2,650 00
$3,461 13
Paid applicants as per provision of
fund
$ 374 10
Principal reinvested
2,650 00
Balance January 1, 1915
437 03
$3,461 13
103
DOG LICENSE
Balance January 1, 1914
$ 785-39
Received licenses
688 35
$1,473 74
Paid dog depredations
$ 38 82
Transferred to school funds
753 43
Balance January 1, 1915
681 49
$1,473 74
OLD CEMETERY CONSERVATION FUND, PERPETUA Amount of Fund January 1, 1915, $5,599.37
Contributors
Lot
Amount Contributed
Expended for year on lots
Noah Tebbetts,
Noah Tebbetts,
$250.00
$3.30
John McDuffee,
Farrington and McDuffee,
600.00
7.90
Dominicus Hanson,
Jos. Hanson and D. Hanson,
700.00
9.21
George E. Barnard,
Richardson and Barnard,
250.00
3.29
Charles A. C. Hanson, general contribution,
50.00
1.00
Caroline M. Barker and Anna S. Barker,
Benjamin George Barker,
50.00
.65
David Barker,
50.00
.65
Chapman,
50.00
.65
March,
50.00
.65
Abbie H. Dennett,
Charles Dennett,
100.00
1.31
Maria W. Rogers and J. H. Woodman,
50.00
.65
John H. Wardwell,
Hatevil Knight,
50.00
.65
Ephraim Hammett
Ephraim Hammett,
100.00
1.31
Harriet C. Manson,
William Chase,
100.00
1.31
Mary A. Whitehouse,
Enoch Whitehouse,
500.00
6.56
Charles U. Bell for F. W. Upham,
$50.00
Mary U. Coe,
50.00
Jos. B. Upham,
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