City Officers and the Annual Reports to the City Council of Newburyport 1881, Part 9

Author: City of Newburyport
Publication date: 1881
Publisher:
Number of Pages: 290


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1881 > Part 9


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Expenditures, highway $4,977.39, sidewalks and edgestones 1,706.35. 6,683 74


Amount undrawn transferred to incidentals to balance account 661 55


EXPENDITURES ON HIGHWAYS. Authorized by the Committee on Highways.


JANUARY.


D. C. Batchelder, services as superintendent. $50 00


John Hale, on highway 2 19


Thomas Ryan,


1 25


Patrick Niland. ..


2 63


Edward Powers,


63


John Buckley, 66 66


1 56


Francis Connors. 66


94


Daniel Cronan,


1 25


Patrick Murphy. 66


1 75


Dennis Lynch.


1 25


Michael Donahoe, . .


. .


1 25


Wm. B. Porte, services with drag


1 00


S. H. Thurlow, 5 pounds nails .


20


Paul A. Merrill. 1 shovel.


1 00


Joseph M. Greenough, use of horse and buggy' 1 00


$69 90


FEBRUARY.


D. C. Batchelder, services as superintendent. $50 00


Patrick Murphy,


on highway. . 19 13


Daniel Cronan,


18 75


John Hale, 66


18 25


Michael Donahoe.


15 00


Edward Powers,


..


14 63


John Buckley.


13 44


Patrick Niland, ..


3 12


John Leary, ..


. .


15 25


Amount carried forward .. $167 57


21


174


HIGHWAY DEPARTMENT.


Amount brought forward. $167 57


Jos. C. Batchelder, services on highway


10 63


Dennis Lynch,


16 56


Edward Ryan, ،٠


66


14 50


Francis Connors,


12 13


Tim Harrington, 6 .


6.


63


John Foley, .. 7 50


Michael Bennett, ..


7 25


Edmund Murphy,


17 63


John Kelley,


1 88


John Currier, jr., ash post.


75


S. H. Thurlow, shovel and picks


9 25


$266 28


MARCH.


. D. C. Batchelder, services as superintendent. 50 00


John Hale, 6 .


on highway 13 50


Patrick Niland, ..


10 35


Patrick Murphy, ..


12 75


John Buckley,


5 25


Dennis Lynch, ..


13 20


Daniel Cronan. . .


. .


14 25


Edward Powers, ..


13 95


Michael Donahoe.


13 50


Thomas Ryan,


..


13 95


Edmund Murphy,


12 75


John Leary,


13 50


Michael Bennett, ..


13 50


Frances Connors. ..


10 50


John Foley,


11 70


George Clark, ..


11 40


Martin Higgins.


..


5 25


Jos. C. Batchelder,


6 .


7 20


Patrick Dixon. ..


3 75


John Kelley, ..


4 50


James Lynch,


4 50


Dennis Foley, ..


4 50


George Gorwaiz,


3 75


James Leonard. ..


..


3 75


Amount carried forward $271 25


1


175


HIGHWAY DEPARTMENT.


Anount brought forward .. .$271 25


Aaron Carson, services on highway


3 75


George L. Philips, 1 25


Luther Hatch. 66 4 90 66


Henry P. Davis. ..


3 52


Charles B. Davis,


..


7 65


Moses L. Chase.


. 6


16 32


Asa T. Newhall, services with drag 35 20


S. H. Delano, services shoveling snow 2 25


Daniel Collins, services shoveling snow 1 00


Wm. B. Porter, services with drag 9 55


C. H. Coffin, storage of drag. 3 00


Hector Little. services on highway 14 85


Hugh McGlew. repairing bars. etc 13 00


$387 49


APRIL.


D. C. Batchelder, services as superintendent.


$50 00


John Hale.


on highway 15 00


Patrick Niland. 66


15 00


Michael Donahoe. ..


11 70


Patrick Murphy, . .


11 40


Edward Powers. 66


14 25


Patrick Dixon, 66


6 00


George Gorwaiz.


7 65


Edward Murphy, 66 7 50


Martin Higgins. .. 6 75


12 15


Michael Bennett, 66


..


75


Jos. C. Batchelder, ..


6 90


John Foley, ..


..


12 15


Francis Connors,


6.


8 40


George Clark, ..


9 00


Dennis Foley, ..


..


5 25


Aaron Carson, 14 25


Joseph B. Moulton, service with team 26 00


3 00


John C. Moulton, breaking paths


Albert Davis, shoveling snow 1 00


Thurston & Colman. posts and joist . . 2 68


Amount carried forward $246 78


1


Thomas Ryan, ..


1


176


HIGHWAY DEPARTMENT.


Amount brought forward. $246 78


Edmund Murphy, shoveling snow 5 40


Wm. B. Porter, filling in gravel 75


Rufus H. Wigglesworth, services with team 14 49


$267 42


MAY.


D. C. Batchelder, services as superintendent $50 00


John Hale,


on highway 26 25


Jos. C. Batchelder,


26 25


Patrick Niland. . .


31 28


Patrick Dixon, 66


25 88


Michael Donahoe,


26 10


Patrick Murphy, .6


23 62


Edward Powers. . . . .


12 60


Francis Carey,


..


..


26 25


John Buckley,


20 25


George Gorwaiz,


22 13


George Clark. ..


21 60


Aaron Carson, 6.


27 60


Francis Connors, 66


3 00


Edward Murphy, shoveling snow


1 50


T. P. Mackinney, 1 doz. hoes. 6 00


Parker M. Lougee, fitting pick handles 25


S. H. Thurlow, nails and shovels. 13 20


$363 76


JUNE


D. C. Batchelder, services as superintendent


$50 00


John Hale, 6. on highway 36 00


Joseph C. Batchelder, .. . .


26 62


Patrich Niland,


. .


6 .


36


Patrich Dixon. ..


1 50


Michal Donahoe, .. .. ..


35 25


Patrich Murphy, . .


35 25


Francis Carey. . .


..


12 75


John Buckley,


. .


. .


4 50


George Gorwaiz, ..


..


. .


27 75


George Clark.


. .


34 50


Amount carried forward.


$300 12


177


HIGHWAY DEPARTMENT.


Amount brought forward. $300 12


Aaron Carson, services on highways


34 50


Patrick Dowdikin. 1 50


Cornelius Doyle, . . ..


27 00


Thomas Ryan, .. .. ..


28 87


Jere Shehan,


20 25


Thomas G. Dodge, on Bridge road. 26 25


Louis Patriquin, 1 bridge for crossing 4 00


Lucy and Lucy B. Hale, quantity of gravel. 50 00


$492 49


JULY.


D. C. Batchelder. services as superintendent $50 00


John Hale,


on highway


29 25


Jos. C. Batchelder, ··


28 50


Patrick Niland,


28 13


Thomas Ryan, ..


31 13


Michael Donahoe. ..


31 13


Patrick Murphy, .. . .


28 50


Edward Powers, ..


$24 00


Cornelius Doyle,


15 75


George Gorwaiz, ..


..


28 50


Jeremiah Shehan. .. .


29 25


George Clark, ..


16 50


Aaron Carson. ..


66


29 25


Cornelius Lynch, . .


..


13 50


James McGuire, .. ..


1 50


Patrick Dixon,


4 50


John Buckley, ..


66


4 50


Davis & Littlefield, setting grave stones.


1 50


Cook. Rymes & Co .. 12 picks and handles


27 00


Morse & White, wire cloth. 8 40


10 60


Thomas P. Mackinney. nails and line


1 91


Thomas Ronan, jr., paving gutter


16 50


$459 80


AUGUST.


D. C. Batchelder. services as superintendent $50 00


T. H. Lunt, labor on edgestones 37 13


Amount carried forward $87 13


Hugh McGlew, repairing tools


178


HIGHWAY DEPARTMENT.


Amount brought forward. $87 13


John Hale, services on highways 32 62


Joseph C. Batchelder, “.


30 37


Patrick Niland, ..


..


33 37


Thomas Ryan,


32 62


Michael Donahoe. ..


66


32 62


Patrick Murphy,


32 62


Edward Powers, ..


32 62


Cornelius Doyle, .6


66


25 87


George Gorwaiz. . 6


66


32 62


Jere Shehan,


6.


29 62


Aaron Carson, 6.


..


31 12


Cornelius Lynch.


6.


66


32 62


Patrick Dickson.


. .


31 12


John Buckley,


..


6 6


31 87


$528 81


SEPTEMBER.


D. C. Batchelder, services as superintendent


$50 00


John Hale,


on highway 42 75


Jos. C. Batchelder, “


13 50


Patrick Niland,


42 37


Thomas Ryan, 6.


66


42 37


Michael Donahoe,


27 00


Patrick Murphy, ..


41 25


Edward Powers,


6 00


George Gorwaiz,


41 25


Jeremiah Shehan. 6. . .


41 25


Aaron Carson, ..


39 37


Cornelius Lynch,


41 25


Patrick Dixon. 6.


.6


41 25


John Buckley, . 6


..


34 50


John Hoey, work done on Wesley street. 8 00


Daniel Lyons, breaking out roads . 6 00


Thomas G. Dodge, work done on Kent street 5 00


Thurston & Colman. lumber 46 31


William B. Porter, use of jigger 3 50


William Holker & Co., dipper and lantern 1 05


B. W. Ordway, filing saws. 60


John Turner & Co .. stone for paving 67 32


$641 89


179


HIGHWAY DEPARTMENT.


OCTOBER.


D. C. Batchelder, superintendent of highways $50 50


John Hale, services on highways. 32 63


Jos. C. Batchelder.


6 00


Patrick Niland,


32 63


Thomas Ryan,


29 63


Michael Donahoe. 25 50


Patrick Murphy, 6 .


32 63


Edward Powers,


28 13


George Gorwaiz, 66 . 6


19 87


Jere Shehan, . .


..


32 63


Aaron Carson,'


28 50


Cornelius Lynch. .. 32 63


Patrick Dixon, . 29 63


John Buckley, 31 87


S. H. Thurlow, shovel and rakes 2 87


J. H. & J. Hall, white paint. 1 35


William A. Noyes, jr., teaming tools. 35


Thomas Ronan, services on crossings 57 75


H. M. Morton, gravel of Highfield. 25 00


T. K. Bartlett, work with oxen. 71 10


$571 20


NOVEMBER.


D. C. Batchelder, services as superintendent $50 00


John Hale, .. on highway. 40 50


Jos. C. Batchelder.


23 25


Patrick Niland, 66


66


40 87


Thomas Ryan, . .


40 87


Michæl Donahoe, ..


39 75


Patrick Murphy, .. 39 38


Edward Powers, 30 00


George Gorwaiz, . . 39 00 ..


Jeremiah Shehan, 6. 40 50 66


Aaron Carson, . .


66


8 25


Conelius Lynch,


40 87


Patrick Dixon, .6


40 50


John Buckley, 40 50 ..


S. Coker, 2 baskets


1 70


Amount carried forward. .


$515 94


180


HIGHWAY DEPARTMENT.


Amount brought forward. $515 94


T. H. Lunt, labor on highway 49 06


Hugh McGlew, repairing tools. 58 45


George H. Stevens for D. Crowley, 26 loads gravel. 2 60


John E. Bailey, job on arch board. 25


$626 30


DECEMBER.


D. C. Batchelder, services as superintendent $50 75


Thomas G. Dodge, labor on crossing 13 50


John Hale, labor on highway 26 25


Patrick Niland, 26 25


Thomas Ryan, 25 12


23 25


Patrick Murphy. .. ..


Edward Powers,


24 37


George Gorwaiz, "


24 00


Jere Shehan, 24 00


26 62


Patrick Dixon, .. 16 50


17 87


Thurston & Colman, lumber


3 57


$302 05


RECAPITULATION.


Bills paid in January $ 69 90


.. Februay. 266 28


March 387 49


66 April


267 42


66


May.


363 76


.. June


292 49


July


528 81


..


August


641 89


.. September


571 20


October


November. 626 30


December 302 05


Expenditures for the year ending December 17. 1881. . . . $4,977 39


459 80)


Cornelius Lynch, « ..


Thomas H. Lunt, ..


66


181


EXPENDITURES FOR SIDEWALKS AND EDGESTONES


EXPENDITURES FOR SIDEWALKS AND EDGESTONES,


JANUARY.


Canning Brothers, splitting stone. $9 00


George E. Noyes, paving 1 50


JUNE.


$10 50


T. H. Lunt, setting edgestone.


$15 00


JULY.


Thomas H. Lunt, labor on edgestone .


22 50


AUGUST.


Pigeon Hill Granite Co .. granite for edge stone 177 90


Daniel C. Rogers, bricking sidewalk 8 40


Mrs. Enoch Stickney, bricking sidewalk 16 90


Pigeon Hill Granite Co .. granite. . 300 00


Pigeon Hill Grauite Co., granite 300 00


$803 20


SEPTEMBER.


Thomas H. Lunt, labor on crossings


31 62


Thomas Ronan, jr., labor on crossings. 52 24


$83 86


OCTOBER.


Pigeon Hill Granite Co., edge stone $325 31


P. M. Lougee, bridges for crossings 27 00


John H. Curran, bridge irons. 15 75


Thomas Ronan, jr., setting edgestone. 41 06


J. Augustus Greeley, bricking sidewalk .


42 23


Henry A. Wilson, having sidewalk paved


27 48


E. P. Shaw,


22 20


Joseph Akerman,


..


.6


13 27


A. W. Greenleaf, .. .. ..


21 73


Charles McQuade.


. .


4 40


Robert Couch, .. ..


21 07


J. W. Douglass.


..


. .


20 50


582 00


2.2


182


EXPENDITURES FOR HIGHWAYS AND EDGESTONES


NOVEMBER.


J. A. Adams, use of jigger 7 50


Brown's wharf, wharfage of stone 28 00


P. M. Lougee, 1 bridge. 2 00


$37 50


DECEMBER.


Hugh McGlew, bridge iron, bolts, etc $4 05


John E. Bailey, one stone 4 25


W. & M. O'Connell, labor on iron for bridge.


25


A. J. Teeling, concreting sidewalk


34 86


Davis & Littlefield, labor on stone.


39 17


Joy, Langdon & Co., 140 feet crossing stone.


47 60


P. M. Lougee, to one bridge.


2 50


C. H. Meader, setting edge stone 6 96


E. P. Dodge, sidewalk in Prince place. 12 15


$151 79


Expenditures for sidewalks and edgestones


$1,706 35


" highways. 4,977 39


$6,683 74


183


INCIDENTAL DEPARTMENT.


INCIDENTAL DEPARTMENT.


Appropriation


$2.100 00


CREDITS.


From state of Massachusetts, account of


corporation tax of previous years. . $ 95 63


From J. H. Murray, circus license 25 00


From returned aid. 3 06


From City clerk. 43 00


From non-resident bank tax 1,292 51


From state of Massachusetts, account of corporation tax of 1881 7,012 46


From liquor licenses. 3-4 of amount received in 1881 .5.887 50 -14,359 16


$16,459 16


Trans. from appropriation for lighting streets 449 71


. .


salaries .


285 83


..


.6 Public Library 443 59


..


.6 sidewalks, edgestones 54 85


..


..


interest 260 57


..


66 highways for perma-


nent improvement. 2,500 00 -$3,994 55


$20.453 71


Expenditures as per detailed statement below$4,533 19 Transferred to poor department. school department.


1,882 71


.. fire department


1,465 53


highway department


1,892 30


.. public property 1,902 98


.. day and night police dep't 544 51


fuel department.


1,620 75


board of health department .. 63 91


.. repairs on City Hall. 1,33


bridges and culverts


2.069 08


Bromfield Fund account. 6 14


Abatement of taxes 1877-'78-'79 528 44-$19,631 55


Undrawn transferred to Sinking Fund to balance account. . $822 16


1,782 72


184


INCIDENTAL DEPARTMENT.


EXPENDITURES Authorized by the City Council. JANUARY.


Eagle Excavating Co., work back of Court House $ 1 00


William Blake & Co., 1 bell and labor 207 28


The Baptist Society. bell hangings


12 50


Thomas Humphreys, 3 days services as inspector


6 00


J. C. Dockum, 1 days ..


2 00


James Anderson, 3 days


warden 6 00


William J. Creasey, 2 days


66


4 00


Moses E. Cook. 1 days


2 00


George A. Pearson, 3 days ..


clerk 6 00


Somuel E. Sargent, 2 days . .


inspector.


4 00


Eben E. Cutter, 2 days ..


.6


4 00


Clarence S. March, 2 days 6 .


4 00


Samuel J. Ford, 1 days


..


warden 2 00


Alpheus G. Knight, 1 days ..


inspector 2 00


Eugene F. Lee, 4 days


..


clerk 00


Isaac Poor, jr .. 2 days ..


inspector


4 00


George H. Coffin, 1 days ..


2 00


H. H. Landford, 2 days ..


clerk. 4 00


William B. Porter, 1 days


inspector 2 00


William S. Goodwin. 2 days


clerk 4 00


Thomas L. Nelson, 1 days


inspector 2 00


W. H. Welch, 2 days


4 00


S. K. Gilman, 2 days


..


clerk 4 00


William H. Noyes. 1 days . .


inspector 2 00


A. R. Nutter, 3 days ..


6 00


George H. Smart, 3 days


..


6 00


Charles J. Cutter, 5 days


.6


4 00


Benjamin F. Stanley, 1 days ..


2 00


Charles J. Brockway, services as inspector and expenses to Boston . 5 00


Joseph C. Lunt, services at election, ringing bell etc 17 75


Alfred Wheeler, making returns of deaths 3 00


T. Y. Crowell & Co., binding 500 municipal registers. 125 44


Eben P. Allen. services attending caucuses and elections . . 16 00


John B. Porter, .. 7 00


George H. Stevens, " as clerk of board of health, 1880. 50 00


Amount carried forward. .$540 97


185


INCIDENTAL DEPARTMENT.


Amount brought forward. . $540 97


C. H. deRochemont, services as health officer 25 00


Charles R. Sargent, " as sealer of weights and measurers' to February 1880 75 00


M. C. Teel & Son, advertising 5 25


F. H. Rundlett, ringing bell for election 75


Charles E. Ash. services at caucuses and cleaning floor. 8 00


Calvin E. Currier, damages by collision with city team . 10 00


E. F. Bartlett, services on municipal register. 15 00


Joseph M. Tappan. services as constable and superin- tendent of burial grounds. 31 00


Henry R. Weitzel, returning 57 deaths. 14 25


Daniel T. Colby, advertising. 78 61


J. Q. Bradish, pens, pencils and rubbers 6 33


City Clerk. (et als) labor on check lists 50 00


$860 16


FEBRUARY.'


Hunt & Davis, refreshments and brooms .$21 75


R. H. Hooper. services as inspector 4 00


Charles. H. Lunt. 4 00 6


Luther Carter, .. 2 00


warden


George E. Donnell, “ clerk 2 50


Moses E. Cook, warden. 2 00


Enoch Goodwin. ringing bell. 6 00


City Treasurer, cash paid for stamps, etc. 19 50


Augustus Safford, returning deaths . 45 50


I. P. Noyes. P. M .. box rent 2 00


C. H. Johnson, ink and pens


2 49


James W. Welch, ringing bells


4 50


W. C. Putney. expressing


2 70


Gillett & Co., 7 10


F. E. Philbrick & Co., tax receipt book. 21 00


John W. Sargent. cleaning Market Hall


9 00


Jonathan F. Morrill, oysters 7 25


George W. Snow, professional services 6 00


State of Mass .. (Martin) state aid not allowed 6 00


$175 29


186


INCIDENTAL DEPARTMENT.


· MARCH.


John Burke, services as warden $ 2 00


T. B. Robbins. 6: inspector 2 00


W. H. T. Dodge, .. 2 00


City Clerk, returning deaths


230 35


John Conners, ringing bell 2 00


James W. Welch, 2 00


Alexander Leach, 66 2 00


Daniel T. Colby, printing and advertising 9 25


M. C. Teel, 12 25


J. Q. Bradish & Co., 2 gross Highland pens 2 60


S. H. Fowle, Boston Advertiser . 4 00


Karl Castelhun, meteorological observations 75 00


Peter Cuseck, returning deaths. 14 75


$360 20


APRIL.


William H. Bayley, expenses to Boston. $ 5 40


H. G. Johnson, jr., .. 16 00


Amos Noyes, attendance in court. 65 00


George H. Stevens, expenses to Boston. 16 95


William H. Whitmore, services as witness . 6 00


John J. Currier, attendance in Superior court 15 00


I. P. Noyes, P. M., postage stamps. 17 31


J. Q. A. Kimball, damage to buggy . 7 70


Alpheus G. Knight, services as inspector. 2 00


Daniel P. Thurlow, ringing bell. 2 00


$153 36


APRIL.


William A. Gould, survey and plan of Brown estate .$ 14 00


F. H. Rundlett, ringing bell. 2 00


Stephen R. Fox, 3 00


Eben D. Thompson, directories 8 50


William H. Huse & Co .. printing and advertising 128 25


Henry P. Sargent, horse hire. 23 00


Siter & Bruce, involuntary expense for plans for Alms


House in 1880 240 74


$572 85


187


INCIDENTAL DEPARTMENT.


MAY.


C. H. Johnson. record book, etc. $ 5 50


Gillett & Co., expressing. 3 45


L. S. Learned. paper and envelopes 20 75


Enoch Goodwin, ringing bell. 7 00


W. C. Putney, expressing. 5 60


$ 42 30


JUNE.


William H. Huse & Co., printing annual reports, etc $551 50


M. C. Teel & Son., printing and advertising. 15 75


Daniel T. Colby & Cc., printing and advertising 44 25


George H. Stevens, cash paid for pens


9 76


Charles H. Johnson, record book


6 75


Rockwell & Churchill, printing licenses 12 00


Lucius Sanderson & Co., text books 8 00


$648 01


JULY.


D. T. Colby & Co., printing and advertising 39 00


M. C. Teel & Son, printing and advertising 37 87


S. S. Santon & Co., by G. H. S., 1 vol. Parson's laws of business. 4 50


Boston & Northern Telephone Co., transmission of message 25


H. T. Crofoot, street book, etc 50 00


J. M. Greenough, hacking. 3 00


Amos Noyes, for costs on Woodwell case 1 20


$136 12


AUGUST.


M. C. Teel & Son, printing and advertising. $ 15 00


Daniel T. Colby & Co., printing and advertising 57 25


Stephen R. Fox, ringing bell. 1 00


Isaac P. Noyes, P. M., box rent and stamps.


24 24


Enoch Goodwin, ringing bell. 5 00


Wm. H. Johnson, 1 00


George Lucy, horse hire. 1 00


Gillett & Co., expressing 9 45


Rockwell & Churchill, 1 check book 12 00


$125 94


198


INCIDENTAL DEPARTMENT.


SEPTEMBER.


Daniel T. Colby & Co., printing and advertising $ 46 25


George W. Jackman, jr., use of team. 8 00


Charles H. Lunt, returning of 8 deaths. 3 00


Alexander Leach, ringing bell 1 00


John Connors, 66


1 00


George H. Stevens for J. T. B. cash paid for telegram . .


2 14


City Treasurer, expenses to Boston etc 25 87


Collector of Taxes, tax deeds 46 90


Joseph M. Tappan. distributing tax bills.


50 00


Boston & Northern Telephone Co., transmission of messages 1 55


Amos Noyes, records of school house lot. 20 00


$205 71


OCTOBER.


N. B. Lake, 1 package of pins .. 75


G. H. Teeling, draping City Hall. 30 00


Nathaniel Greeley, expenses to Salem 5 00


C. H. Johnson, rubbers and pencils. 5 79


Fred W. Young, services as inspector 2 00


F. H. Rundlett, ringing bell 1 00


J. Q. Bradish & Co., 6 gross Highland pens 7 50


Daniel T. Colby & Co., mayor's notice, advertising. etc. 24 00


William H. Huse & Co. , printing and advertising 367 25


$443 29


NOVEMBER.


Enoch Goodwin, ringing bell. 5 00


City Clerk, for J. T. B., telegrams 1 64


W. C. Putney, expressing


10 10


S. H. Fowle, Boston Advertiser


8 00


James W. Welch, tolling bell


4 00


John E. Bailey, services as referee.


3 50


W. B. Tilton, services as inspector 2 00


Lovett's express, expressing 4 10


I. P. Noyes, P. M., stamps 10 00


Daniel T. Colby & Co., printing and advertising. 16 11


George Lucy, horse hire. 1 00


F. H. Rundlett, tolling bell 8 00


$73 45


189


INCIDENTAL DEPARTMENT.


DECEMBER. .


George A. Coffin, services as inspector $ 2 00


City Clerk for J. W. S., services as clerk 2 00


Eugene F. Lee,


2 00


Alpheus G. Knight. .. inspector


2 00


Joseph Barlow, ..


2 00


Charles E. Ash, at election 6 00


Amos Noyes, expenses to Boston 12 25


J. M. Greenough, use of team


10 00


Anna M. Spalding, tax refunded


36 12


W. H. Johnson, tolling bell


3 00


Alexander Leach, 3 00


M. C. Teel & Son, advertising


56 00


Drniel T. Colby & Co., advertising


42 50


State of Massachusetts. 1-2 of aid paid for 1880. under chapter 252, acts of 1879 711 00


$889 87


RECAPITULATION.


Bills paid in January $860 16


February


175 29


.6 March


360 20


April


572 85


May


42 30


June


648 01


July


136 12


..


August


125 94


September .


205 71


.6 October


443 29


.. November


73 45


December


889 87


$4,533 19


23


190


PUBLIC PROPERTY.


PUBLIC PROPERTY.


Appropriation . $6,000 00 .


CREDITS.


From D. C. Batchelder. for hay $ 15 00


Sale of horse 25 00


John Graham, for alteration in cellar. . 25 00


Insurance on Alms House barn. ...


1,950 24


B. F. Carter & Co., return premium on cancellation of insurance on Brown High school house. 19 64


City Marshal, collected for lead stolen from Davenport school house ...


2 00


Batchelder & Dorris circus


20 00


Cole's circus. 25 00


J. C. Stanley, old iron 10 76


R. M. Perley, for rent of Market street landing. to Oct. 1, 1882


20 00


Sale of furnace. . 50 00


June pay roll, bill of J. C. Kibmall, not approved by the Mayor 154 06


Market House and cellar .. 425 00


Burial lots. 62 00


City Hall 858 55 $3,662 25


Amount overdrawn, transferred from Inciden-


tals to balance account 1,902 98


$11,565 23


Expenditures


EXPENDITURES


Authorized by the Committee on Public Property. JANUARY.


John P. Young, services as teamster $35 00


Wm. F. Stanwood, 66 40 00 61


Wilbur S. Porter. .. 40 00


John Moore, 40 00


. 6


35 00


Alfred O. Lowell,


Edward Donahoe, shoeing horses. etc


69 15


Amount carried forward. $259 15


1


191


PUBLIC PROPERTY.


Amount brought forward. $259 15


John H. Curran, sharpening shoes, etc 5 75


Joseph W. Landford, doctering horses. 35 50


J. W. Evans & Co., labor and stock 43 16


Edward F. Manning, shoeing horses 1 80


P. M. Lougee, repairing runners, etc. 8 50


George W. Felch, leathering shafts. 3 50


Edwin A .. Littlefield, use of cart 3 00


O. Longval, making shafts 2 50


Nathaniel Greeley, expenses to Boston, etc. 9 50


Newburyport Rifle Club, use of range, etc 2 00


Todd & Brown, repairing pump 5 25


Paul A. Merrill, whip brads, etc 1 38


J. N. Jaques, 1 bbl. soft soap ... 4 00


Moses H. Fowler, nails, screws, tack, etc 9 05


A. F. Young, 45 lbs. castings and 12 lbs. lime 6 18


Hermann Castelhun, winding and repairing clock 29 50


R. C. McConnell, services teaming 50


Albert Cheever. expense to Boston 7 20


A. J. Leighton. services teaming . 15


John W. Sargent, services as janitor


12 50


C. H. Meader, labor and stock ... 4 15


Sewell B. Noyes, 2 wool-top mattrasses


7 00


Joseph Torrey, oil and paint. 23 96


C. W. Cook, labor on school houses 43 50


Edward Chase, glass 10 12


Stephen H. Thurlow, screws and shovel 1 71


J. H. & J. Hall, varnishes and glass 35 70


Ireland & Trefethen, desk and tables 60 15


Bayley & Perkins. lumber 32 81


Edward Syms, labor and stock. 4 10


Eagle Excavating Co., cleaning vault No. 7 engine house. 3 00


$676 27


FEBRUARY.


John Moore, services as teamster $40 00


John P. Young, " 35 00


Alfred O. Lowell. .. 35 00


Wm. Stanwood, .. . . 40 00


Amount carried forward .. . . $150 00


192


PUBLIC PROPERTY.


Amount brought forward. $150 00


Wilbur S. Porter, services as teamster 40 00


George P. Bishop, repairing harnesses, etc 38 65 J. B. Knight, grain 133 52


Patrick Moynihan, shoeing horses. 55 30


Paul Titcomb, grain 18 58


S. H. Thurlow, screws and nails .


11 66


J. W. Evans & Co., altering blinds and school houses. 40 00


John E. Bailey, labor on No. 3 house


7 50


Lord Brothers. enameled cloth . 3 70


Henry M. Cross, removing snow from roof.


3 00


Thomas P. Mckinney, nails, screws and shovels 8 76


T. Ronan for Seth Young, repairs on chimney 6 50


Thurston & Colman, lumber .


37 19


Adams & Noyes, work on No. 8 engine house . 54 40


Moody Brothers, labor on stock 21 50


John B. Pritchard, taking down bell 15 00


Thomas P. Thomas & Co., repairing slate roof. 14 86


Green Davis, paint and sashes . 6 40


B. F. Carter & Co., insurance. 415 80


William Holker & Co., repairing stoves, etc. . 78 02


Hunt & Davis, brooms and mats 34 08


$1.194 42


MARCH.


Alfred O. Lowell, services as teamster $35 00


John Moore, 40 00


Wilbur S. Porter. .. 40 00 . .


John P. Young, ٠٠


35 00


William F. Stanwood, “


40 00


Hugh MeGlew, shoeing horses, etc 29 42


Paul Titcomb. grain 12 20


George P. Bishop, repairs on harness


14 05


Charles M. Lunt, 1570 lbs. of straw


9 57


Hunt & Davis, brooms and brushes 18 32


B. F. Carter & Co., insurance. .415 80


Patrick Dixon, services rendered . 1 00


Blake & Noyes, painting and work on blinds 14 65


N. C. Moody, 4 conductor pans 60


Amount carried forward. $705 61


193


PUBLIC PROPERTY.


Amount brought forward. $705 61


William Holker & Co., labor on stove 45 07


William B. Porter, services teaming 3 65


Moses Merrill, repairing settees. 6 50


Rufus Merrill, labor and stock


10 00


Charles R. Sargent, labor and stock. 12 78


J. C. Stanley, sheet steel and rivets 1 05


APRIL.


Wilbur S. Porter, services as teamster 40 00


John Moore. .6 40 00


Wm. F. Stanwood, . 6 40 00


Alfred O. Lowell,


.6 35 00


John P. Young,


66


35 00


George P. Bishop, repairs on harness


16 35


D. R. Stanwood. 1250 lbs. hay and 620 lbs.


9 75


Paul Titcomb, grain . 10 18


William Holker & Co., repairs on stove and funnel. 29 35


Rufus Adams & Co., expense in connection with plans 31 00


Rufus Adams, labor on engine house


44 12


Ronan & Young, plastering rooms at Alms House


32 17


S. H. Thurlow, nails and screws


5 01


Thomas Coffee, labor on Kent street common. 4 00


John E. Bailey, work on engine house 33 13


8 35


J. H. & J. Hall, labor and stock 43 39


Thurston & Colman, lumber 13 33


Lord Brothers, curtain fixtures 8 10


1 50


George W. Haskell, making and hanging curtains 5 85


C. W. Damond, sketches of alterations in City Hall 20 00


$505 58


MAY.


Alfred O. Lowell, services as teamster. $35 00


John Moore, ..


40 00


Wilbur S. Porter, 40 00 ٠٠


Wm. F. Stanwood. .. 40 00 . .


John P. Young, וי ٠٠


35 00


Amount carried forward $190 00


Eben Rolfe, repairing chairs.


Eben P. Allen, sifting coal.


$784 66


194


PUBLIC PROPERTY.


Amount brought forward .$190 00


George W. Hunt, horse hire. . 4 50


John H. Curran, shoeing horses, etc 27 12


E. H. & G. J. George, shoeing horses, etc 23 25


Paul Titcomb, grain. 14 40


Hugh McGlew, sharpening shoes 18 07




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