USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1881 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13
J. B. Knight, grain.
78 02
Parker Lougee, repairing runners
15 75
Poor Department, hay. 138 10
T. H. Davis, expenses to Boston. 26 40
Emerson & Porter, 1 gray horse. 375 00
Green Davis, painting and bordering walls 35 00
Ronan & Young, work at Alms House 44 62
W. A. Johnson, 4 yards cotton cloth 25
Hunt & Davis, pails and pitcher .... 3 82
Rufus Adams, expense on plans of City Hall 53 50
J. H. &. J. Hall, paint and oil . 30 38
Daniel Danforth, services on watering trough 7 50
J. W. Evans & Co., labor and stock. 6 30
T. P. Mackinney, screws and nails 4 93
$1,096 91
JUNE
Alfred O. Lowell, services as teamster $35 00
Wm. F. Stanwood, 66
40 00
Wilbur F. Porter. 40 00
John P. Young. 6. ..
35 00
John Moore,
6.
40 00
Edward Donahoe, shoeing horses, etc.
50 50
Louis Patriquin, work on cart
25
J. Otis Winkley, hay
75 37
Paul Titcomb, grain . 14 23
George P. Bishop, repairs on harness 16 60
P. M. Lougee, repairs on cart wheel. 11 50
Hunt & Davis, pails and brooms 3 20
M. J. Donahoe, harness and breast plate 62 25
Charles R. Sargent, keys and lock 5 75
Eagle Odorless Excavating Co .. services at Kent street school house . .6 00
Amount curried forward. $435 65
195
PUBLIC PROPERTY.
Amoun' brought forward. $435 65
J. C. Stanley. spikes and file 5 50
J. W. Evans & Co., work on blinds 41 50
Charles E. Ash, shoveling snow 3 12
Thomas G. Dodge, labor on posts and fence 27 25
C. H. Meader, work at engine house
1 65
John H. Balch, paper and border 9 20
J. H. & J. Hall, window glass and oil 19 34
Stephen H. Thurlow, nails, screws and hinges 27 59
Nathaniel Grecley, expenses to Salem 14 00
Charles L. Huse, setting glass 15 87
George Prescott, 25 Cedar posts 10 00
Ronan & Young, work at Charles street school house 11 85
Rufus Adams, labor on school house 41 37
Charles Hunt. labor on landing 47 50
John C. Kimball, lumber 154 06
F. E. Cutter, setting glass .... 3 78
Boston & Northern Telephone Co., transmission of messages 10 50
$879 73
JULY.
Wilbur S. Porter, services as teamster. $45 00
Wm. F. Stanwood, 45 00
John Moore, ،٠ 45 00
Alfred O. Lowell, 66 40 00
John P. Young,' . 6
40 00
O. Longval by G. H. S., repairs on wagon 1
Paul Titcomb, grain. 17 30
John H. Curran, shoeing horses 35 90
Hugh McGlew, repairing jigger 8 95
.J. M. Greenough, horse hire. 2 75
Mark W. Foye, services mowing 1 50
John C. Kimball, lumber. 56 98
Martin B. Lamb, sifting coal 1 00
E. Lamprey, labor on stock . 4 44
J. H. & J. Hall, paint and oil. . . 25 19
Herman Castelhun, winding city clock 26 00
Amount carried forward : .$396 76
196
PUBLIC PROPERTY.
Amount brought forward ... $396 76
Green Davis, painting engine house 14 21
N. C. Moody, bolts, 23 lb 2 68
Estate of B. H. Jaques, soap. 3 75
J. W. Evans & Co., hanging blinds. etc 70 00
Rufus Adams, labor on engine house 31 25
H. P. Macintosh, cash paid. 15 74
T. P. Mackinney, hinges. nails and tools 32 43
George W. Hunt, chimneys, wicks and brooms. 76 06
$642 28
AUGUST.
John Moore, services as teamster .$45 00
Wilbur S. Porter, “ ..
45 00
Wm F. Stanwood, " 45 00
Alfred O. Lowell, “
40 00
John P. Young. .. 26 00
Paul Titcomb, grain. 13 05
Joseph S. Merrill, hay. 70 32
Sewell B. Noyes, 2 soft top mattrasses 6 00
George P. Bishop, repairing harness
15 50
P. Moynihan, 1 hay cart 30 00
G. S. Goodrich, 1 Tiger rake. 30 00
J. C. Stanley, 1 Buckeye mower, pulleys. etc 91 80
H. G. Johnson. jr., 1 feather duster 1 75
Thomas G. Dodge, posts for Mall 11 75
Jackman & Griffin, setting glass. 34 15
Moses Merrill, labor on settees and chairs 4 00
J. H. & J. Hall, paint and oil. 8 93
Rufus Adams, labor on engine house. 9 00
Green Davis, painting at engine house. 22 91
Boston & Northern Telephone Co., transmission of messages 12 00
$562 16
SEPTEMBER.
John Moore. services as teamster $45 00
Wilbur S. Porter, “ . 6
45 00
Wm. F. Stanwood .. ..
45 00
Albert O. Lowell, .. 40 00
Amount carried forward $175 00
197
PUBLIC PROPERTY.
Anount brought forward. $175 00
Paul Titcomb, grain. 15 95
J. B. Knight, grain. 128 60
J. W. Evans & Co., Oak for hay cart. 7 50
Albert Russell & Sons, sleigh shoes 3 40
Thurston & Colman, lumber 234 30
John Chamberlain. changing stove. . $ 3 60
Rufus Adams, labor on school house 33 87
Charles L. Huse. setting glass 15 50
A. D. Woods, painting settees. 99 84
L. M. Hatch & Son, labor and stock 267 31
Charles R. Sargent. labor at City Hall 86 87
Thomas Ronan, jr., relaying culvert. 7 25
Thomas G. Dodge. services rendered 35 00
Lord Brothers, curtain fixtures 7 16
William Holker & Co., labor on stoves. furnaces, etc. 243 54
F. W. Knapp, labor on school house. 29 62
Bayley & Perkins, lumber. 132 11
Joseph Torrey, setting glass 34 31
Edward Powers, labor on culvert .. 3 00
Charles H. Lunt, cleaning coal pens 1 50
L. M. Hatch & Sons. labor and stock. 300 00
$1.865 23
OCTOBER.
John Moore, services as teamster $45 00
Wilbur S. Porter. .. . .
45 00
Wm F. Stanwood .. .. 45 00
Alfred O. Lowell, “ .. 40 00
John H. Curran. shoeing horses, etc. 27 90
Paul Titcomb, grain . 16 90
P. M. Lougee, repairing horse cart. 4 50
C. E. Currier, buikling fence 24 22
Lord Brothers, shades and fixtures 15 00
Jackman & Griffin, painting and graining 27 50
Albert Russell & Sons, pattern and castings
3 60
Amount carried forward. $294 62
24
198
PUBLIC PROPERTY.
Amount brought forward. $294 62
S. H. Thurlow, nails, hinges, screws, etc. 36 04
Joseph G. Flanders, labor and nails 4 00
J. H. & J. Hall, paint and labor 10 88
William Holker & Co., labor on stoves, etc. 99 52
L. M. Hatch & Sons, repairing Alms House barn
399 71
Rufus Adams. labor on school house .. 15 00
Blake & Noyes, paint, varnish and labor 14 37
C. W. Carr, services rendered.
13 50
Charles R. Sargent, gas piping, etc. . 174 01
N. P. Morrison, labor on school house 67 40
J. C. Stanley, spikes and bolts 1 43
NOVEMBER. $1.130 48
William S. Coffin, winter storage of carts $15 00
Thomas G. Dodge, labor on Mall. 9 25
Emerson & Porter, 1 pair bay horses 800 00
Hugh McGlew, shoeing horses 60 35
P. M. Lougee, repairing wagon 18 25
Paul Titcomb, grain .... 23 40
George P. Bishop, repairing harness 66 10
John Moore, services as teamster 45 00
Wilbur S. Porter. “ 45 00
Wm. F. Stanwood“ 45 00
Alfred O. Lowell, “ 40 00
Jos. C. Batchelder“
16 77
A. J. Leighton, use of team. 1 60
Thurston & Colman, lumber. and teaming same 15 16
Joseph Torrey, glazing and painting 22 95
J. C. Stanley, wire netting 1 75
S. Coker, paint and soap. 99
John Dixon, labor at Alms House 75
J. H. & J. Hall, oil and paint. 2 85
Wm. A. Gould, engineering services on landing 30 00
Martin B. Lamb, cleaning cellar 2 00
Thomas P. Mackinney, hard ware 15 64
Gerrish & Goodwin, repairing chairs, etc 23 06
F. W. Knapp, labor on school houses 12 00
Amount carried forward. . $1.312 87
199
PUBLIC PROPERTY.
Amount brought forward. $1,312 87
Rufus Adams, expenses of committee to Boston. 18 00
Wm. R. Eaton, lumber and labor 7 84
George W. Hunt, brooms, brushes and chimneys 16 20
John E. Bailey, work on school houses. 162 67
Thomas H. Davis, expenses incurred in purchase of horses. 51 50 J. W. Evans & Co., mill work and work on doors 25 77
$1.594 85
DECEMBER.
George D. Thurlow, jr., labor on City Hall 8 31
Charles R. Sargent, labor and stock. 2 75
Thurston & Colman, lumber and mill work 22 53
Blake & Noyes, painting and glazing 8 55
Edward Powers, labor on Hall cellar 3 75
F. W. Knapp, labor on school house 18 00
Hiram Leach, labor and stock 36 59
John C. Kimball, lumber, and teaming same 18 73
J. B. Creasey & Co., setting glass 3 70
Uriah Strangman, labor on hose house 21 00
Isaac Poor, nails and horse liniment 1 06
Charles C. Stockman, use of horse 50
George E. Bamford, work on hose house 8 75
George A. Pike, repairing pumps 58 65
William Holker & Co., repairing stoves, etc 57 01
M. P. Goodwin, repairing clock. 3 00
George W. Hunt, chimneys, brooms, etc 18 53
W. & M. O'Connell, repairing iron work on pump 2 45
Hugh McGlew, shoeing horses, etc 23 80
Parker M. Lougee, repairing cart . 3 25
Edward F. Manning, shoeing horses. 20 10
George P. Bishop, repairing harness. 39 10
Paul Titcomb, grain. 16 20
N. Varina & Son, hay. 19 35
Thomas G. Dodge, labor on Hall 2 00
John Moore, services as teamster 45 00
Wm F. Thompson, " 45 00
Wm. F. Stanwood, 45 00 . .
Wilbur S. Porter, 40 00
Alfred O. Lowell, 40 00
$632 66
200
PUBLIC PROPERTY.
RECAPITULATION.
Bills paid in January
$ 676 27
66
February
1,194 42
66
March
784 66
66
April
505 58
May
1,096 91
June.
879 73
July .
642 28
August
562 16
66
September
1.865 23
October.
1,130 48
November
1,594 85
December
632 66
$11,565 23
2
201
POLICE DEPARTMENT.
POLICE DEPARTMENT.
Appropriation . $6.500 00
Cash from E. F. Bartlett, clerk of police court 1,100 25
$7,600 25
Amount transferred from Incidentals to balance account. 544 51
Expenditures 8,144 76
EXPENDITURES Authorized by the Committee on Police. JANUARY.
Charles H. deRochemont, services as marshal $78 42
Samuel W. Tuck, services as assistant marshal 58 34
John W. Sargent,
police
64 00
Jacob P. Torrey,
56 87
Daniel Ryan, 56 87
Albert D. Hale,, .. 57 75
Ira F. H. Blake, ..
36 74
Charles W. Page, ..
39 37
Moses P. Towne, .. ..
28 87
John G. Gove,
56 87
James Stanton, .6
55 12
Edward E. Taylor, .. 54 25
John W. Daniels,
1 75
Allen McLean, 33 24
Wm. B. Porter, services teaming.
50
John B. Porter, services at City Hall. 12 50
1 50
Karl Castelhun, medicine. 5 25
A. B. Dearborn, professional services 2 00
$700 21
FEBRUARY.
Edward E. Taylor, services as marshal $72 01
C. H. de Rochemont, . 9 41 ..
Geo. P. Hicken, services as assistant marshal. 50 80
Samuel W. Tuck. .. . .
7 53
Jonn F. Young, professional services
Amoun carried forward $139 75
2 02
POLICE DEPARTMENT.
Amount brought forward $139 75
Jacob P. Torrey, services as police
56 00
Charles W. Page,
66
55 12
James Stanton,
..
43 75
Albert D. Hale, ، ،
55 13
John G. Gove,
5 25
Ira F. H. Blake, ..
35 87
Moses P. Towne, 66 66
28 00
Daniel Ryan, 66 .6
55 13
Geo. W. Manser,
1 75
Hiram Janvrin. ..
36 75
John W. Sargent, .. 68 00 ..
Allen McLean, .6
66
58 62
John H. Daniels,
88
George W. Snow, professional services 7 50
John F. Young, professional services 1 50
Moses Brown, 24 yards crash 3 00
C. H. Johnson. pencils and books 7 23
C. W. Learned & Co., insect powder 80
Levy & Co., blankets 21 00
$681 03
MARCH.
Edward E. Taylor, services as marshal $77 08
George B. Hicken. services as assistant marshal 63 33
John W. Sargent, services as patrol 24 00
James Stanton, 52 00
Hiram Janvrin, 49 00
Ira F. H. Blake. .. 31 50
Moses P. Towne. .. 35 00 .6
Allen McLean, 51. 62
Charles W. Page.
1 ..
42 00
Jacob P. Torrey. ..
50 75
Daniel Ryan, ..
49 00
John H. Daniels, 14 00
Albert D. Hale, . . 49 00
D). Morrison, trunk straps . 1 20
$589 48
-
203
POLICE DEPARTMENT.
APRIL.
George L. Richardson, services as police
$ 5 25
George Devine,
5 25
John Hoolihan.
2 62
Wm. T. Thompson. ..
2 62
Levi Senior,
5 25
Patrick Constantine, . .
. .
1 75
Henry J. Hidden,
..
3 50
Mark W. Foy.
1 75
John L. Tobin. ..
. .
1 75
Charles H. Bartlett, .6
1 75
Samuel W. Tuck,
..
3 50
Daniel Ryan,
. .
..
52 50
Robert C. Bragg,
6.
42 87
Albert D. Hale,
66
56 87
Jacob P. Torrey, . .
56 87
Moses P. Towne,
..
14 00
John H. Daniels,
66
38 50
Ira F. H. Blake,
..
30 62
Allen McLean,
..
58 62
Charles W. Page,
55 12
Hiram Janvrin,
..
54 25
James Stanton.
63 75
George B. Hicken. services as assistant marshal. 60 84
Edward E. Taylor. services as marshal. 75 15
Jonathan F. Morrill, refreshments for police. 4 00
Scovill Manufacturing Co., coat and vest buttons 8 25
$707 20
MAY
Edward E. Taylor, services as marshal. $76 00
George B. Hicken, services as assistant marshal. 60 84
Hiram Janvrin, services as police 52 50
52 50
Ira F. H. Blake, 21 00
35 00
James Stanton, .. . .
60 50
Charles W. Page,
..
52 50
Allen McLean. ..
56 00
Jacob P. Torrey. .6
John H. Daniels. .. ..
Amount carried forward $466 84
204
POLICE DEPARTMENT.
Amount brought forward. $466 84
Albert D. Hale, ..
56 87
Daniel Ryan, 52 50
52 50
J. W. Butler, biscuits for police. 31 40
$660 11
JUNE.
Boston & Northern Telephone Co .. transmission of messages. $10 50 Amos Noyes, appearance in court .... 15 00
Edward E. Taylor, services as marshal. 76 40
George B. Hicken. services as assistant marshal. 60 83
James Stanton. services as patrol. 64 50
Hiram Janvrin, 54 25
Albert D. Hale,
56 00
Joseph N. Post.
30 62
Robert C. Bragg, .. 56 00 6.
John H. Daniels, 6.
42 87
Ira F. H. Blake,
4 37
Allen McLean. .. . 50 75
Charles W. Page,
6.
56 00
Daniel Ryan, 66
56 00
Jacob P. Torrey,
56 00
Mark W. Foye, white washing at station 5 00
John B. Porter, services as special. 27 00
$722 09
JULY.
Edward E. Taylor, services as marshal. . .
$77 15
George B. Hicken. services as assistant marshal. 60 84
James Stanton, services as patrol. 63 50
Hiram Janvrin. ..
52 50
Albert D. Hale.
55 12
Charles W. Page. .. .
55 12
Daniel Ryan, . . 55 12
14 87
Joseph H. Post,
28 87
Robert C. Bragg, . .
52 50
Allen McLean. .. 55 12
55 12
Jacob P. Torrey.
Amount carried forward
$625 83
Robert C. Bragg, . .
Ira F. H. Blake, . . .
205
POLICE DEPARTMENT.
Amount brought forward. $625 83
John H. Daniels, services as patrol 39 37
J. M. Greenough, horse hire . 12 00
Boston & Northern Telephone Co .. transmission of messages 85
$678 05
AUGUST.
Boston & Northern Telephone Co., transmission of messages$12 00 Edward E. Taylor, services as marshal. 76 55
George B. Hicken, services as assistant marshal. 60 84
James Stanton, services as patrol 65 50
Hiram Janvrin, 6.
56 00
John H. Daniels. . . ..
41 12
Robert C. Bragg.
. .
56 87
Daniel Ryan, ..
56 87
Albert D. Hale.
56 87
Allan McLean, 56 87 .
Charles W. Page. . . 56 00
Jacob P. Torrey, . . 56 87
Henry Hidden, ..
6 12
Charles H. Bartlett, .. ..
5 25
Joseph H. Post,
10 50
Ira F. H. Blake. . .
38 50
$712 73
SEPTEMBER.
Edward E. Taylor, services as marshal. $77 55
George B. Hicken, services as assistant marshal. . 60 83
James Stanton, services as patrol. 63 50
Hiram Janvrin. ..
54 25
Albert D. Hale. .. 54 25 6 .
Daniel Ryan. .. 54 25
Jacob P. Torrey.
54 25
Charles W. Page, . .
54 25
Allan McLean. .. 56 00
Robert C. Bragg. 54 25
50 75
Ira F. H. Blake, . .
34 12
Henry Hidden.
5 25
John H. Daniels, .
$673 50
25
206
POLICE DEPARTMENT.
OCTOBER.
Edward E. Taylor, services as marshal.
$76 90
George B. Hicken, services as assistant marshal. 60 84
James stanton, services as captain of the watch. 62 50
Hiram Janvrin, services as patrol
52 50
Albert D. Hale,
55 12
Daniel Ryan, 66
..
5
37
Jacob P. Torrey. . .
54 25
Charles W. Page.
52 50
Allen McLean,
53 37
Mary McGrath, ..
washing blankets 8 00
1 75
John H. Daniels.
42 87
Ira F. H. Blake. . .
33 25
Robert C. Bragg.
53 37
George Lucy, horse hire
1 50
$662 09
NOVEMBER.
Edward E. Taylor, services as marshal. $76 37
George B. Hicken, services as assistant marshal 60 83
James Stanton, services as patrol. 66 50
Hiram Janvrin,
54 25
Albert D. Hale, ..
56 00
Daniel Ryan, .. ..
57 75
Charles W. Page, .. 56 00
Robert C. Bragg. .. 56 00
Henry Hidden, .. ..
4 37
Allen McLean,
56 00
Newell Marden, horse hire 2 00
John H. Daniels. service as patrol 49 87
Jacob P. Torrey, 66
54 25.
Ira F. H. Blake.
35 87
$686 06
DECEMBER.
Edward E. Taylor, salary as marshal. $75 00
George B. Hicken. services as assistant marshal 60 84
James Stanton, services as captain of the watch. 62 50
Hiram Janvrin. . .
patrol. 52 50
Amount carried forward. $250 84
Henry Hidden. ..
as patrol . .
207
POLICE DEPARTMENT.
Amount brought forward
$250 84
Daniel Ryan,
52 50
John H. Daniels, . .
. .
40 25
Allen McLean,
52 50
Robert C. Bragg, . .
52 50
Charles W. Page, .6
52 50
Jacob P. Torrey, .. .6
52 50
Albert D. Hale.
. .
52 50
Ira F. H. Blake.
6.
33 25
Henry Hidden. 6.
4 37
J. M. Greenough, use of team
A. B. Dearborn, professional attendance 3 00
H. G. Johnson. appearance in court 20 00
$672 21
RECAPITULATION.
Bills paid in January
$700 21
..
February.
681 03
. . March
589 48
. . April
707 20
May
660 11
.. June
722 09
July.
678 05
August
712 73
September.
673 50
.. October
662 09
November 686 06
6 6 December 672 21
5 50
Total expenditures for year ending December 17. 1881. . . $8,144 76
.
208
SALARY DEPARTMENT.
SALARIES OF CITY OFFICERS,
Appropriation $4,800 00
Amount undrawn transferred to Incidentals to balance
account 285 83
Expenditures $4.514 17
EXPENDITURES Authorized by the City Counci !.
JANUARY.
George H. Stevens. salary as clerk $ 83 30
George W. Piper,
treasurer
100 00
Joseph M. Toppan.
messenger
58 33
Thomas E. Cutter.
..
clerk of common council
22 50
$264 13
FEBRUARY.
George W. Piper, salary as treasurer. $100 00
George H. Stevens, “ clerk. 79 17
Joseph M. Tappan, .. messenger 58 33
$237 50
MARCH.
George W. Piper, salary as treasurer.
$116 67
George H. Stevens, " clerk. 104 17
Joseph M. Tappan, messenger 91 67
$312 51
APRIL. 1
George H. Stevens, salary as city clerk.
$ 91 67
Edward Burrill,
auditor 100 00
Oeorge W. Piper,
treasurer 108 33
Thomas E. Cutter. .. clerk of council. 25 00
Joseph M. Tappan. .. city messenger 75 00
$400 00
MAY.
Joseph M. Tappan. salary as city messenger. $ 75 00
Amount carried forward. $ 75 00
209
SALARY DEPARTMENT.
Amount brought forward. $ 75 00
George W. Piper,
treasurer 108 33
George H. Stevens. ..
clerk 94 67
Amnas Noyes. solicito 50 00
$328 00
JUNE.
Joseph M. Jappan. salary as messenger .
$ 75 00
George W. Piper, ..
treasurer 108 34
George H. Stevens, clerk 88 67
$272 01
JULY.
Amos Noyes, salary as solicitor
$ 50 00
Thomas E. Cutter,“
clerk to council 25 00
George H. Stevens ·· city clerk 91 67
George W. Piper, .. treasurer
108 33
Joseph M. Tappan. messenger 75 00
$350 00
AUGUST.
George W. Piper, salary as city treasurer.
$108 33
George H. Stevens, “
clerk . . 91 67
Joseph M. Tappan, " messenger 75 00
$275 00
SEPTEMBER.
George W. Piper, salary as treasurer.
$108 34
George H. Stevens, ..
clerk 91 67
Joseph M. Tappan' .' messengen 75 00
Geo. W. Jackman, jr., “. assessor 300 00
$575 01
OCTOBER.
George W. Piper, salary as treasurer
$108 33
Charles J. Brockway,“
assessor 300 00
Amos Noyes,
solicitor 50 00
Thomas E. Cutter, .. clerk of council. 25.00
Joseph M. Tappan, .. messenger 75 00
George H. Stevens. " elerk 91 67
$650 00
210
SALARY DEPARTMENT.
NOVEMBER.
George W. Piper. salary as treasurer
$108 33
George H. Stevens, clerk 91 67
Joseph M. Toppan, messenger 75 00
Nathaniel-Greeley, . . assessor. 300 00
$575 00
DECEMBER.
George H. Stevens, salary as city clerk
$ 91 67
George W. Piper,
treosurer 108 34
.Joseph M. Tappan,
messenger 75 00
$275 01
RECAPITULATION.
Bills paid in January $264 13
Februay.
237 50
.6 March
312 51
.. April
400 00
.6
May
328 00
June
272 00
July
350 00
August
275 01
66
September 575 01
October 650 00
November 575 00
December 275 01
Expenditures for the year ending December 17, 1881 .. .$4.514 17
211
INTEREST DEPARTMENT.
INTEREST DEPARTMENT,
Appropriation
$24,000 00
CREDITS. Dividends No. 7 city railroad 2 per cent ..... $1,484 00
8 1 1-2 per cent .. 1,113 00
From deposit at Mechanics National Bank ... 198 54
First National Bank 138 57
From overdue taxes. 1.103 36 4,037 47
Amonnt undrawn, transferred to Incidentals to balance $28,037 47
account
260 57
Expenditures $27,776 90
EXPENDITURES Authorized by the Committee on Finance. FEBRUARY.
Ninety-seven coupons, .
$4,395 00
Interest on Dexter fund, 1 year on $2,000
90 00
Interest on Sawyer fund,
$5,000 112 20
$4,597 50
MARCH.
Note No. 240. 1 year's interest to February 15, 1881. ... $
90 00
247' 6 months'
. . .. 27 00
48,6 ..
. . 22 50
.. 249. 6 ..
253,6 ..
٠٠
22 50
66 254,6 .. .. ..
22 50
.. 258,6 .. ..
..
11 25
66 260, 6 ..
٠،
11 25
Thirty-three coupons
2,355 00
$2,584 50
APRIL.
Note No. 239. 6 months' interest to February 15, 1881. . $ 67 50
. 6 .. 243, 6.
. 135 00
.. 244. . .
..
11 25
250, ..
.. 202 50
259, .. . . . .
20 25
Amount carried forward.
$436 50
. . 22 50
212
INTEREST DEPARTMENT.
Amount brought forward. $436 50
Note No. 291, discount for one month on $3.500 14 58 Two coupons. 615 00
Brown fund, one year's interest on $15,000. 675 00
$1,741 08
MAY.
Note No. 291, discount for one month on $3,500. $ 14 58
294, ..
5,500. 22 91
Thirty-eight coupons. 1,339 50
$1,376 99
JUNE.
Thirty-one coupons
$1,100 00
Note No. 297, discount for five moths on $13,000 203 13
JULY.
$1,303 13
Five coupons. . $82 50
AUGUST.
One hundred and fifty-six coupons. .$6,465 00
Interest on Sawyer Fund, 6 months on $5,000 112 50
Note No. 299. discount on $25,000 at 2 7-8 per cent 179 69
$6,757 19
SEPTEMBER.
Twelve coupons. .
Note No. 298, 2 months 7 days on $500.
66 290, 6 13 600 12 47
288, 7 15 7,000.
169 53
66 285, 1 year's on $1,031 to Aug. 13, 1881. 61 86
260, 6 months' on 500 15, .' 11 25
6. 258, 6 .. . .
11 25
66 300, discount for 58 days $10,000 3 1-2 per cent. 56 39
$2.079 01
OCTOBER.
Four coupons
$645 00
Note No. 257, 6 months on $1,200 to August 15, 1881 27 00
Amount carried forward .. .. . . ... $672 00
$1,755 00
1 26
213
INTEREST DEPARTMENT.
Amount brought forward .. .$672 00 Note No. 248, 6 months on $1000 to August 15, 1881 . $ 22 50
22 50
253, 66
254,
. ... 22 50
66 255, )
66 256,
2,100 66
94 50
257, )
295, 5 months on 2,400 at 4 1-2 per cent. 40 00
66 296, 66 2,000 6 6 2 33 33
67 50
Atwood Fund, 1 year on $10,500 to September 1. 1881 . 472 50
$1,469 83
NOVEMBER.
Forty-six coupons. $987 00 Note No. 243, on $6,000 from Feb. 15'81 to Oct. 10, '81. 148 00
244, 6 months on $ 500 to August 15, 1881. 11 25
66 250, 9,000 66
202 50
61 259,
900
20 25
66 292,
1.450 at 4 per cent 29 00
66 293, 66
750 6. 15 00
$1,413 00
DECEMBER.
Note No. 287, 10 months 19 days on $7,000 at 4 per cent$ 372 17 One hundred and forty-seven coupons 4,000 00
$4,372 17
RECAPITULATION.
Bills paid in February $4,597 50
March 2,584 50
66 April 1.741 08
66
June. 1,303 13
66 July 82 50
August
6,757 19
September 2,079 01
6
October 1,469 83
יי November 1,413 00
66 December 4,372 17
$27,776 90
26
249, 66
66
22 50
66
239, 6
66
3,000 to August 15, 1881.
May
1,376 99
214
FUEL DEPARTMENT.
FUEL DEPARTMENT.
Appropriation $5,000 00
Amount overdrawn and transferred from Incidentals to
balance account 1,620 75
Expenditures . $6,620 75
EXPENDITURES Authorized by the Committee on Fuel. JANUARY.
N. Varina & Son, coal. $33 53
24 46
S. Coker, weighing coal . 1 60
65
William B. Porter, services teaming
$60 24
FEBRUARY.
Reese Owen, 75 cords wood . $336 02
Justin Noyes, 25 cords wood. 168 44
N. Varina & Son, 4 cords wood. 89 30
$593 76
MARCH.
James M. Paddock, wood. $163 24
Luke R. Jones, cording wood. 9 28
M. L. Chase, services hauling wood . 10 00
$182 52
MAY.
N. Varina & Son, coal.
$256 74
JUNE
N. Varina & Son, coal.
$222 00
JULY.
Luke R. Jones, cording wood. $ 1 97
Cornelius Moynihan, 2 1-2 cords. 15 00
Sidney Newman, 5 cords and 3 1-2 feet wood 29 65
N. Varina & Son, coal. 105 00
$151 62
Luke P. Jones, piling wood.
215
FUEL DEPARTMENT.
AUGUST.
Alfred Johnson, wood
$300 00
Alfred Johnson, wood . 41 10
T. C. Pike, teaming charcoal 1 50
Luke R. Jones, cording wood.
13 12
SEPTEMBER.
Philadelphia & Reading Coal & Iron Co. $ 405 04
William B. Porter, use of wagon for wood.
2 30
Luke R. Jones, cording wood.
15 72
Alfred Johnson, wood .
12 45
Albert F. Nason, charcoal
137 94
Alfred Johnson, wood .
345 00
Philadelphia & Reading Coal & Iron Co
3,000 00
OCTOBER
Philadelphia & Reading Coal & Iron Co., coal
$485 25
Charles R. Sargent, measureing 11 loads charcoal
1 37
Luke R. Jones, cording wood .. 11 28
$497 90
NOVEMBER.
John W. Buswell, 45 1-8 cords pine wood.
$216 60
Albert F. Nason, 637 bushels charcoal.
51 24
S. Coker, weighing coal. 1 65
William S. Coffin, wharfage of wood
17 40
DECEMBER.
Hervy Kimball, measuring wood
$44 95
City Clerk for A. F. N., charcoal 36 96
Luke R. Jones, cording wood .
13 00
$94 91
RECAPITULATION.
Bills paid in January .
60 24
February 593 76
66 March . 182 52
May 256 74
Amount carried forward. $1,093 26
$355 72
$3,918 45
$286 89
216
FUEL DEPARTMENT.
Amount brought forward .$1,093 26
Bills paid in June.
222 00
July
151 62
August
355 72
66 September
3,918 45
66 October
497 90
November 286 89
66 December 961 91
Total expenditures for year ending December 18, 1881. . $6,620 75
EXPENDED FOR THE FOLLOWING PURPOSES. School department :
Hancock street school house, 45,350 lbs. coal. . $127 43
Bromfield
55,500 .: 157 29
Purchase
36,540 66 99 74
School
34,900
95 46
Temple
23,845 66 67 24
Kent
66 23,075 66 62 84 .
Ashland
18,145 66
49 42
Buck . .
4,830 66
13 15
Kelley school house
134,730
371 42
Davenport school house 44,720
66
. 124 24
Currier school house
65,600
183 78
Plains school house
12,350
33 65
$1,385 66
Poor department :
846,130 lbs. coal. $2.347 08
Wood . 1,670 25
Cording wood.
88 83
Wharfage on wood.
17 40
Measuring wood
17 45
$4,141 01
Fire department : ·
Hook & Ladder House 8,530 lbs. coal. $23 25
No. 1 Engine House, 23,385
65 53
2 66 21.910 59 88
3 18,180
50 40
Amount carried forward.
$199 06
217
FUEL DEPARTMENT.
Amount brought forward.
$199 06
No. 7 Engine house 27,440 66
74 74
8 . . 21,965 ..
61 17
Engineers room
9,385
66
25 56
$360 53
Police Station and Market Hall. 42,830 lbs. coal$120 19
City Hall.
117,280
320 25
Cushing Guard Armory.
1.130
2 90
City Cadets Armory,
2,240
6 00
Weighing coal,.
42 25
Surveying charcoal
1 37
Teaming
14 45
1,884 1-2 bushels charcoal.
226 14 733 55
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.