USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1882 > Part 13
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Joseph Torrey, glazing and painting .. . 30 26
George D. Thurlow, jr., labor at City hall. 1 37
Thomas P. Mackinney, shovels and forks 6 16
Jackman & Griffin, labor at school house. 23 90
Rufus Adams, labor at police station 25 62
John C. Kimball, lumber 57 88
William Holker & Co., repairing stove funnel, &c 30 89
J. W. Evans & Co., labor and stock. 40 43
$1,152 69
RECAPITULATION.
Bills paid in January $ 710 30
February 1,104 25
March 956 16
April 590 68
Amount carried forward $3,361 39
1 50
233
PUBLIC PROPERTY.
Amount brought forward.
$3,361 39
66
May
593 51
June.
1,075 02
66
July .
1,126 45
66
August
516 62
September
624 21
66
October
537 79
November
1,396 77
December
1,153 69
Total expenditures for year ending Dec. 16, 1882 $10.385 45
234
TREASURER'S REPORT.
POLICE DEPARTMENT.
Appropriation
$7,000 00
CREDITS.
From E. F. Bartlett, clerk of police court ... 947 39 $ 947 39
$7,947 39
Amount overdrawn transferred from Incidentals to balance account 1,880 65
Expenditures. $9,828 04
EXPENDITURES.
Authorized by the Committee on Police,
JANUARY.
Edward E. Taylor, services as marshal
$78 67
George B. Hicken,
assistant marshal 60 84
Hiram Janvrin,
police 54 25
James Stanton,
captain of watch. 64 50
Albert D. Hale, 66
police
54 25
Allen McLean, 66
55 12
Joseph H. Post,
5 25
Charles W. Page,
6.
54 25
Daniel Ryan,
54 25
Jacob P. Torrey, 6
54 25
Henry Hidden.
2 62
Ira F. H. Blake,
34 12
Robert C. Bragg.
66
54 25
John H. Daniels, 43 75
J. W. Butler, pilot bread 38 15
Karl Castelhun, Jamaica ginger 2 00
J. M. Greenough, hack hire. 1 75
('. H. Johnson, ink and pens 1 46
$713 73
235
POLICE DEPARTMENT.
FEBRUARY.
John W. Sargent, services as city marshal.
$72 30
Samuel W. Tuck,
assistant marshal 58 00
Edward E. Taylor, . 6 officer 63 00
George B. Hicken, .6
captain of watch 64 50
John H. Worthen. ..
officer
31 50
John H. Daniels,
6 6
54 25
Benj. U. Johnson,
50 75
James Stanton. ..
54 75
Moses P. Towne, .6
50 75
John G. Gove,
.6
50 75
Daniel Ryan, ..
54 25
Ira F. H. Blake,
..
36 75
Jacob P. Torrey,
52 50
Allen McLean, . .
3 50
Joseph H. Post,
6 .
5 25
Robert C. Bragg, 66 66
3 50
Albert D. Hale, .6
3 50
Charles W. Page, . 6 ،،
3 50
Hiram Janvrin,
5 25
Henry P. Sargent, horse hire
2 00
MARCH.
John W. Sargent, services as marshal .
$76 30
Samuel W. Tuck,
assistant marshal 64 37
George B. Hicken, .
captain of watch 56 56
Edward E. Taylor,
police
54 00
Jacob P. Torrey,
51 62
John H. Daniels.
. .
49 87
Benj. U. Johnson,
33 25
Moses P. Towne,
45 50
John C. Buckley,
38 50
John G. Gove,
. .
49 00
James Stanton,
66
38 50
Daniel Ryan,
. 6
49 00
John H. Worthen,
. .
33 50
Ira F. H. Blake,
34 25
Joseph H. Post,
66
20 12
Robert C. Bragg,
10 50
John P. Lovell & Son. .
12 75
Boston & Northern Telephone Co., rental of telephone. 26 15
$743 74
$720 55
236
TREASURER'S REPORT.
APRIL.
John W. Sargent, services as marshal
$78 00
Samuel W. Tuck,
assistant marshal 62 50
George B. Hicken,
captain of the watch. 62 50
Edward E. Taylor. 6 6
police 62 00
Ira F. H. Blake, ..
34 25
John H. Worthen.
35 12
James Stanton, 66
52 50
John C. Buckley,
66
54 25
John G. Gove,
55 25
Daniel Ryan, 66
54 25
Moses P. Towne,
54 25
Jacob P. Torrey. 66
54 25
John H. Daniels,
54 25
Benj. U. Johnson,
3 50
Joseph H. Post,
15 75
Robert C. Bragg, 66
66
7 00
J. W. Butler, pilot bread
25 81
$765 43
MAY.
John W. Sargent, services as marshal
$77 60
Samuel W. Tuck,
assistant marshal . 62 50
George B. Hicken,
police
60 50
Edward E. Taylor,
60 00
Moses P. Towne,
50 75
Joseph H. Post,
6 .
22 75
James Stanton,
52 50
Benj. U. Johnson,
91 00
Daniel Ryan,
66
52 50
John G. Gove,
66
52 50
John H. Worthen, 66 66
35 38
John H. Daniels,
66
52 50
John C. Buckley. ..
52 50
Ira F. H. Blake,
38 25
Jacob P. Torrey, 66
66
52 50
Isaac P. Noyes, P. M., stamps. .
3 00
$816 73
237
POLICE DEPARTMENT.
JUNE.
John W. Sargent, services as marshal
$79 00
Samuel W. Tuck, 66
assistant marshal. 62 50
George B. Hicken,
captain of watch 65 50
Edward E. Taylor,
police
62 87
John G. Gove,
57 25
John H. Daniels, 66
56 25
Benj. U. Johnson,
56 25
Jacob P. Torrey,
56 25
John C. Buckley,
55 25
Moses P. Towne,
66
56 25
Daniel Ryan, 66
56 25
James Post, 66
20 12
John H. Worthen,
66
66
27 00
Ira F. H. Blake,
66
66
36 00
James Stanton, 55 25 66
John P. Loyell & Sons, police coat buttons
9 00
J. W. Butler, 85 pounds pilot bread. 7 36
George W. Butler, 163 pounds pilot bread
12 23
$830 58
JULY.
John W. Sargent, services as marshal
Samuel W. Tuck,
assistant marshal 62 50
Edward E. Taylor,
police
60 00
George B. Hicken,
66
52 50
Moses P. Towne,
66
60
52 50
Benj. U. Johnson,
52 50
James Stanton,
66
52 50
John G. Gove,
66
52 50
John C. Buckley, 66
52 50
Jacob P. Torrey,
66
52 50
John H. Daniels,
66
52 50
Ira F. H. Blake,
66
34 25
,John H. Worthen,
36 93
Henry Hidden,
66
8 75
Joseph H. Post,
66
15 74
Boston & Northern Telephone Co., rental of telephone. 22 05
30
$809 72
$81 00
68 50
Daniel Ryan,
238
TREASURER'S REPORT.
AUGUST.
John W. Sargent, services as marshal
$79 50
Samuel W. Tuck,
assistant marshal 64 50
George B. Hicken, 66
captain night watch 67 00
Edward E. Taylor, 66
police
63 75
Daniel Ryan,
66
62 25
Moses P. Towne,
66
56 00
Joseph H. Post,
66
51 76
John H. Worthen,
66
42 00
Ira F. H. Blake, 66
66
40 00
John C. Buckley,
59 25
John H. Daniels, 66
58 25
John G. Gove,
58 25
Joseph M. Tappan,
7 00
Jacob P. Torrey,
58 25
James Stanton,
59 25
Henry Hidden, 66 66
14 00
Benj. U. Johnson,
66
58 25
John P. Lovell & Son, three pairs twisters 3 00
D. L. Withington, services in police court 10 00
Boston & Northern Telephone Co., use of telephone 3 10
$915 36
SEPTEMBER.
John W. Sargent, services as marshal .. :
$80 50
Samuel W. Tuck,
assistant marshal. 62 50
George B. Hicken,
captain of watch 63 00
Edward E. Taylor,
police
62 00
John C. Buckley, 6 6
66
54 25
John G. Gove,
66
54 25
Moses P. Towne,
54 25
Daniel Ryan, 66
58 25
James Stanton,
54 25
Benj. U. Johnson,
66
66
54 25
Ira F. H. Blake,
66
66
35 12
John H. Worthen,
6 6
66
35 12
Henry Hidden,
66
66
28 00
Jacob P. Torrey,
66
54 25
Amount carried forward.
$804 24
.
54 25
John H. Daniels,
.
.
.
239
POLICE DEPARTMENT.
Amount brought forward. $804 24
Joseph H. Post, services as police 48 87 Joseph M. Tappan, 66 1 3 50
Henry Cook, jr., envelopes and paper 13 85
Boston & Northern Telephone Co., rental of telephone. 4 00
$874 46
OCTOBER.
John W. Sargent, salary as marshal
$80 50
Samuel W. Tuck, 66 assistant marshal 62 50
George B. Hicken,
captain of watch. 60 50
Edward E. Taylor, . 6
police 60 00
James Stanton,
52 50
Moses P. Towne,
52 50
John C. Buckley,
6:
52 50
Benj. U. Johnson,
66 52 50
John H. Daniels,
66
52 50
Daniel Ryan, 66
53 50
John G. Gove,
53 50
Jacob P. Torrey,
66
54 50
Henry Hidden, 66
66
15 75
Ira F. H. Blake.
31 62
John H. Worthen,
66
32 50
Joseph H. Post, 66
37 34
John Chamberlain, six slop buckets
12 00
$816 71
NOVEMBER.
John W. Sargent, services as marshal
$81 25
Samuel W. Tuck.
assistant marshal. 62 50
George B. Hicken,
captain of watch 69 00
Edward E. Taylor,
police:
62 00
John C. Buckley, 66
66
57 25
John G. Gove,
٠،
58 25
James Stanton, 66
56 25
John H. Daniels,
6.
56 25
Jacob P. Torrey,
6.
58 25
Benj. U. Johnson,
66 56 25
Amount carried forward $617 25
240
TREASURER'S REPORT.
Amount brought forward. $617 25
aniel Ryan,
services as police 58 25
Moses P. Towne,
54 25
Henry Hidden,
66
8 00
Ira F. H. Blake,
66
37 12
John H. Worthen,
38 25
Joseph H. Post, 66 66
39 62
George Butler, pilot bread.
18 40
B. & N. Telephone Co., rental of telephone 7 75
¥878 89
DECEMBER.
John W. Sargent, services as marshal
$80 25
Samuel W. Tuck,
assistant marshal 62 50
George B. Hicken,
captain of watch 62 50
Edward E. Taylor,
police
60 00
Benj. U. Johnson, 66
60
8 75
Moses P. Towne, 66
66
52 50
Jacob P. Torrey,
54 50
John G. Gove, 54 50
John H. Daniels,
66
54 50
John C. Buckley,
66
54 50
John H. Worthen,
66
37 12
Henry Hidden, 66
21 00
Ira F. H. Blake,
37 12
James Stanton,
54 50
Daniel Ryan,
66
54 50
Joseph H. Post, 45 75
Telephone Co., use of telephone 7 25
J. M. Greenough, horse hire 12 25
Henry Cook, jr., paper and envelopes. 1 69
George W. Snow, services at police station 7 50
S. H. Fowle, blank book 75
George Butler, pilot bread. 9 75
Moses M. Ross, coffee, bread and sugar 108 46
$942 14
241
POLICE DEPARTMENT.
RECAPITULATION.
Bills paid in January
$ 713 73
February
72055
66
March
743 74
April
765 43
May
816 73
June.
830 58
66
July .
809 72
August
915 36
September
874 46
66
October
816 71
November
878 89
December
942 14
Total expenditures for year ending Dec. 16, 1882.
$9,828 04
242
TREASURER'S REPORT.
SALARIES OF CITY OFFICERS.
Appropriation $4,800 00
Expenditures . 5,039 14
Amount overdrawn transferred to incidentals 239 14
EXPENDITURES.
Authorized by the City Council. JANUARY.
George H. Stevens, salary as city clerk. $91 67
Joseph M. Tappan, 66 . . messenger 75 00
George W. Piper, 66
treasurer 108 34
Thomas E. Cutter, 66
clerk of council
25 00
Amos Noyes,
" city solicitor 50 00
$350 01
FEBRUARY.
Joseph M. Tappan, three days' salary as messenger . $ 7 38
J. C. M. Bayley, salary as city solicitor 16 67
William H. Johnson, salary as messenger 68 96
George H. Stevens,
clerk 91 67
George W. Piper,
treasurer 108 83
$293 01
MARCH.
William H. Johnson, salary as city messenger
$75 00
John C. M. Bayley,
solicitor 16 67
George W. Piper,
treasurer. 108 34
George H. Stevens.
clerk 91 67
$291 68
APRIL.
William H. Johnson. salary as city messenger
$75 00
George W. Piper,
" treasurer 108 33
George H. Stevens,
" clerk. 91 67
Thomas E. Cutter, 66 clerk of council 25 00
$300 00
343
SALARY DEPARTMENT.
MAY.
George W. Piper, services as city treasurer $108 34
Charles J. Brockway,
" assessor 100 00
George H. Stevens,
'' clerk. 91 67
William H. Johnson, 66
" messenger 75 00
Edward Burrill,
" auditor. .200 00
$575 01
JUNE.
John C. M. Bayley, salary and services rendered $50 01
Amos Noyes, services as per agreement. 4 38
George W. Piper, salary as city treasurer 108 34
George H. Stevens, " " clerk.
91 67
William H. Johnson, “ " messenger 75 00
$329 40
JULY:
George H. Stevens, salary as city clerk. .
$91 67
Thomas E. Cutter,
clerk of council. 25 00
William H. Johnson, 66 city messenger. 75 00
George W. Piper,
" treasurer 108 34
J. C. M. Bayley,
" solicitor 16 67
$316 68
AUGUST.
George H. Stevens, services as city clerk.
$91 67
William H. Johnson,
" messenger 75 00
Charles J. Brockway, 66
assessor 100 00
George W. Piper, 66
" treasurer 61 00
James V. Felker, 66 66
47 33
John C. M. Bayley, ،،
" solicitor 16 67
Nathaniel Greeley, 66
assessor 100 00
$491 67
SEPTEMBER.
Nathaniel Greeley, salary as assessor $300 00
George W. Jackman, jr., salary as assessor. 400 00
James V. Felker, 6 6 city treasurer. 108 33
Amount carried forward $ 808 33
₹
244 3.73
TREASURER'S REPORT.
Amount brouyht forward
$808 33
William H. Johnson,
messenger 75 00
George H. Stevens,
clerk. 91 67
Charles J. Brockway, 66
66
assessor. 200 00
. John C. M. Bayley,
solicitor 16 67
$1,191 67
OCTOBER.
James V. Felker, salary as city treasurer.
$108 33
John C. M. Bayley. "
" solicitor 16 67
Thomas E. Cutter, " .
clerk of council 25 00
William H. Johnson, salary as city janitor
75 00
George H. Stevens, " clerk. 91 67
$316 67
NOVEMBER.
William H. Johnson, salary as city messenger
$75 00
George H. Stevens, 66
" clerk. 91 67
James V. Felker,
" treasurer 108 33
John C. M. Bayley,
" solicitor 16 67
$291 67
DECEMBER.
George H. Stevens, salary as city clerk .
$91 67
John C. M. Bayley, 66 " solicitor 16 67
William H. Johnson,
" messenger 75 00
James V. Felker,
" treasurer 108 33
$291 67
RECAPITULATION.
Bills paid in January
$ 350 01
February
293 01
March
291 68
66 April
300 00
May
575 01
66 June.
329 40
July ..
316 68
66
August.
491 67
September
1,191 67
October
316 67
. .
November
291 67
. .
December 291 67
Total expenditures for the year ending Dec. 16., 1882. . $ 5,039 14
245
INTEREST DEPARTMENT.
INTEREST DEPARTMENT.
Appropriation .
$24,000 00
CREDITS.
Dividends No. 9, city railroad, 2 per ct ..... $1,484 00
66 10, .1 1-2 per ct .. 1,113 00
From deposit at First National Bank 337 57 overdue taxes 688 81 3,623 38
$27,623 38
Amount undrawn transferred to Incidentals to balance
account
721 15
Expenditures
$26,902 23
EXPENDITURES.
Authorized by the Committee on Finance.
FEBRUARY.
Seventy coupons. $3,600 00
Note No, 305, discount for 3 months on $4,000 50 00
Frothingham fund, 1 year's interest to Jan. 29, 1882. 40 00
Dexter fund, 1
" 10. 1882 . . 90 00
$3,780 00
MARCH.
Eighty-three coupons
Note No. 240, 6 months' interest to August 15, 1881
45 00
247,
February 15, 1882. . 27 00
22 50
249, .
22 50
..
250, ·
66
. .
22 50
254, וי 66
. .
22 50
Interest Note, No. 258 and 260, “
יי
259, . .
66 20 25
66
307, discount on $3,500. 39 38
6.
Sawyer fund, 6 mos. int. to Jan. 1, '82 112 50
$4,246 63
31
.
202 50
253, 66
22 50
. .
$3,687 50
66 248, 66
246
TREASURER'S REPORT.
APRIL.
Twenty-two coupons
$1,197 50
Note No. 308, discount on $7,500 .. 56 25
257, 6 months interest to Feb. 15, 1882 11 25
256,
13 50
66 66 255, . . 22 50
240, 66
. . 45 00
239, 66 66
. . 67 50
Note Brown Fund one year's interest on $15,000. ...
. 675 00
$2,088 50
MAY.
Forty-nine coupons. $1,127 50
Note No. 309, discount on $12,000 232 50
$1,360 00
JUNE.
Thirty-five coupons. $1,112 50
Note No. 311, discount on $13,000 167 91
66 307, one month's interest to June 7, 1882. 12 40
$1,292 81
AUGUST.
One hundred and seventy-one coupons. $6,447 00
Five coupons. 1,542 50
Note No. 312, discount on $12,000 148 76
313, $25,000. 226 56
Note Sawyer Fund, 6 mos . int. on $5,000 to July 1, '82. 112 50
$8,477 32
SEPTEMBER.
Fourteen coupons, others vouched. $ 465 00
Note No. 239, 6 months' interest to August 15, 1882. . . 67 50
250, . ...
66
202 50
259, .... 20 25
258, 260, . ... 22 50
255, 256, 257,“ . . ..
47 25
.
$825 00
. .
247
INTEREST DEPARTMENT.
OCTOBER.
Four coupons .
$ 657 50
Note No. 285, one year on $1031 to August 13, 1882. .. 61 86
66 303, 10 months' interest on $2,000. 58 33
66 304, 8 $2,500 75 00
310, 5 66 $192 1 91
66 317, discount on $10,000 one months 41 67
66 Atwood Fund, 1 yr. on $10,500 to Sept. 1, '82 472 50
$1,368 77
NOVEMBER.
Note Nos. 247, 248, 253, 6 mos'. int. to Aug. 15, '82. .. $ 72 00
66 249, 254, 66 45 00
306, eight months' interest on $3,000. 80 00
Seventy-five coupons 1,732 00
$1,929 00
DECEMBER.
Note No. 302. $ 16 20
Notc No. 301, 1 year on $4.050 to November 21, 1882. . 243 00
Forty-seven coupons, 1 year on $405 to Nov. 22, 1882 ... 1,275 00
$1,534 20
RECAPITULATION.
Interest paid in February
$3,780 00
March
4,246 63
66
April 2,088 50
May.
1,360 00
66
June
1,292 81
August.
8,477 32
66
September
825 00
66
October
1,368 77
66
November
1,929 00
٠٠
December. 1,534 20
Total expenditures for the year ending Dec. 16, 1882 .. . $26,902 23
248
TREASURER'S REPORT.
FUEL DEPARTMENT.
Appropriation .$5,000 00
CREDITS.
From Edward E. Taylor $ 2 40
George W. Piper 25 20
George H. Stevens. 8 88
P. & R. Coal & Iron Co., for overcharge 70 19
106 67
Amount overdrawn transferred to Incidentals to bal- ance account 1,112 58
Expenditures $6,219 25
EXPENDITURES.
Authorized by the Committee on Fuel.
JANUARY.
Philadelphia & Reading C. & I. Co., coal $ 191 39
John W. Buswell, pine wood . 249 00
Charles R. Sargent, measuring charcoal 1 00
William B. Porter, use of jigger
1 00
$442 39
MARCH.
Philadelphia & Reading Coal & Iron Co., coal $ 54 65
$54 65
APRIL.
Amos Coffin, pine wood . $ 49 88
$49 88
MAY.
Philadelphia & Reading Coal & Iron Co., coal
$70 19
$70 19
5,106 67
249
FUEL DEPARTMENT.
JUNE.
Philadelphia & Reading Coal & Iron Co., coal. . .$ 123 97
$123 97
AUGUST.
Philadelphia & Reading Coal & Iron Co., coal $1,071 87
Daniel Wadleigh, charcoal. 57 75
Amos Coffin, coal. .. 13 88
Philadelphia & Reading Coal & Iron Co., coal 3,000 00
$4,143 50
SEPTEMBER.
James Winslow, charcoal. $ 82 25
$82 25
OCTOBER.
Luke R. Jones, cording wood
$ 21 81
$21 81
NOVEMBER.
Reese Owen, pine wood
456 87
James Winslow, charcoal. 129 25
John W. Allen, hard wood
126 09
Dennis Doyle, cording wood.
16 74
Trueworthy C. Pike, teaming charcoal.
2 50
Charles R. Sargent, surveying charcoal.
1 88
$733 33
DECEMBER.
Dennis Doyle, cording wood.
$ 7 95
Amos Coffin, wood .. 447 78
Hervey Kimball, weighing coal.
41 55
$497 28
250
TREASURER'S REPORT.
RECAPITULATION.
Bills paid in January
$ 442 39
March
54 65
April
49 88
66
May
70 19
June.
123 97
August
4,143 50
September
82 25
66
October
21 81
November
733 33
66
December 497 28
Total expenditures for year ending Dec. 16, 1882.
$6,219 25
Expended for the following purposes : School department :
TONS. CWT.
Currier school house, 23
8 coal.
$147 42
Davenport 66
17 19 66 113 09
Kelley
47 13 66 300 20
Buck street school
7
9
46 94
Ashland street school 5
14
35 91
Kent 66
9
13
60 80
Temple
7
15
48 83
School
6
11
41 27
Purchase
11
66
69 30
Bromfield
13
4
66
83 10
Hancock
16
4
102 82
Moultonville sch'l hs. 1 16
14 00
$1,063 68
Poor department :
341 tons 16 cwt. coal.
$2,170 43
159 1-2 cords pine wood.
755 75
86 3-4 cords hard wood
573 87
cording wood. 46 50
measuring wood
9 35
3.555 90
.
251
FUEL DEPARTMENT.
Fire department :
No. 1 engine house, 7 tons, 8 cwt. coal .... $47 25
No. 2
7 4 8 47 90
No. 3 66 7 " 16 52 04
No. 7 66 6 " 8
66 40 32
No. 8 66 7 " 11 66 47 57
Hook & Ladder house 4 " 9
66 28 04
Hose Co. house ɔ̃
66 34 29
297 41
Miscellaneous :
Police station, 12 tons 13 cwt. coal $86 27
Market hall,
9 49 97
City hall, 46 “ 6 66 291 69 Public Library (2 yrs.) 73 tons 14 cwt. coal.458 25 Cushing Guard Armory, 18 cwt. coal. 6 75
City Cadets Armory, 1 ton 6 cwt. coal 10 15
Newburyport bridge, 2 tons coal. 12 60
E. F. Bartlett's office, 19 cwt. coal . 7 00
Cushing Guard Armory, wood 1 50
Weighing coal. 32 20
Surveying charcoal 2 88
Teaming.
3 56
2154 bushels charcoal 269 25
1,232 07
Total expenditures, (less $70.19 in credit)
$6,149 06
252
TREASURER'S REPORT.
LIGHTING PUBLIC BUILDINGS AND
STREETS.
Appropriation $6,500 00
Expenditures 6,874 01
Overdrawn transferred from Incidentals
$374 01
EXPENDITURES.
Authorized by the Committee on Lighting Streets.
JANUARY.
Newburyport Gas Co., lighting streets and buildings $612 63
Globe Gas Light Co., lanterns. 20 80
James W. Fennimore, cleaning lanters 2 50
N. C. Moody, lantern frame ... 1 25
N. R. Winder, care of lamp. 6 00
George W. Hunt, oil and chimneys
11 30
Todd & Brown, lamp post and fitting 19 80
FEBRUARY.
Newburyport Gas Co., lighting streets and buildings. . .. .. $643 18
MARCH.
Newburyport Gas Co., lighting streets and buildings $559 24
George W. Hunt, oil. 7 00
APRIL.
$566 24
Newburyport Gas Co., lighting streets and buildings. .$567 03
Globe Gas Light Co., lanterns. 31 65
City Clerk for E. R. R., cash paid for freight. 25
$598 93
MAY.
Newburyport Gas Co., lighting streets and buildings $532 61
N. C. Moody, lantern frames. 10 72
James W. Fennimore, cleaning lanterns 2 50
$545 83
$674 28
$643 18
LIGHTING PUBLIC BUILDINGS AND STREETS.
253
JUNE.
Newburyport Gas Co., lighting streets and buildings $544 19
George W. Hunt, oil. 10 25
$554 44
JULY.
Newburyport Gas Co., lighting streets and buildings. $490 19
N. C. Moody, three lantern frames . . . 3 75
Todd & Brown, lamp posts and fittings 10 90
James W. Fennimore, cleaning lanterns 2 50
$507 34
AUGUST.
Newburyport Gas Co., lighting streets and buildings. $491 12
C. C. Stockman, teaming lanterns 50
$491 62
SEPTEMBER.
Newburyport Gas Co., lighting streets and buildings.
.$473 37
$473 37
OCTOBER.
Newburyport Gas Co., lighting streets and buildings. 546 46
James W. Fennimore, cleaning lanterns 2 50
A. Russell & Sons, three lamp posts 36 00
$584 96
NOVEMBER.
N. C. Moody, lantern frames.
2 60
$2 60
DECEMBER.
Newburyport Gas Co., lighting streets and buildings
598 46
Newburyport Gas Co., 585 46
Charles C. Stockman, teaming post.
50
Todd & Brown, lamp posts
11 70
Globe Gas Light Co., lanterns 20 60
Newburyport Gas Co., services on gas posts. 14 50
$1,231 22
32
254
TREASURER'S REPORT.
RECAPITULATION.
Bills paid in January.
$ 674 28
66
February
643 18
March 566 24
April
598 93
May
545 83
June. 554 44
66 July ..
507 34
66
August. . 491 62
66 September
473 37
. 6
October
584 96
66 November 2 60
December 1,231 22
Total expenditures for the year ending Dec. 16., 1882. . $ 6,874 01
APPORTIONMENT OF EXPENDITURES.
For lighting public buildings and streets for the year ending Dec. 16th, 82. Lighting City hall, 300,100 cubic feet gas costing net price 750 25
Market hall, 130,400 6 6
326 00
Public library, 67,200
168 00
66 C. G. Armory, 17,300 66
43 25
C. C. Armory, 36,600
66
91 50
No. 1 engine house, 29,900 " 74 75
66 No. 2 15,400 "
66
38 50
No. 3 66 12,000 “
66
65 00
66 No. 8 10,100 ‘‘
66
25 25
66 Pleasant st.,“ 22,000 *
55 00
School house mall, 3,100 66
7 75
City hall lanterns, 800 2 00 66
Cost of gas and gasoline street lights. 4,978 37
Lamp posts, lanterns, painting, repairs, etc. 246 89
Headquarters 8th regiment, 600 feet gas costing net price . 1 50
$6,874 01
255
BROMFIELD FUND.
BROMFIELD FUND.
CREDITS.
Income for 1882.
400 00
Transferred to Incidentals
133 72
Expenditures.
$266 28
EXPENDITURES.
Authorized by the Committee on the Bromfield Fund.
JUNE.
Thomas Ronan, furnishing trees 122 00
Charles M. Bayley, trimming trees. 3 00
Thurston & Colman, lumber and teaming 27 04
John E. Bayley, making tree boxes . 17 63
$169 67
AUGUST.
Charles L. Huse, painting tree boxes.
6 25
Thomas G. Dodge, trimming trees.
1 00
$7 25
OCTOBER.
Blake & Noyes, painting.
1 86
James Fogg, trimming trees 15 75
$17 61
NOVEMBER.
65 00
Thomas Ronan, trimming trees.
$65 00
DECEMBER.
6 75
James Fogg, trimming trees
$6 75
RECAPITULATION.
Bills paid in June .. $169 67
.. August . 7 25
October 17 61
.. November. 65 00
December 6 75
Total expenditures for year ending Dec. 16, 1882 $266 28
256
TREASURER'S REPORT.
BRIDGES AND CULVERTS.
Appropriation $1,500 00
EXPENDITURES.
For Newburyport bridge 824 57
Essex Merrimac bridge . 16 75 Culverts 250 30 1.091 62
Amount undrawn transferred to incidentals
$408 38
EXPENDITURES ON ESSEX MERRIMACK BRIDGE.
Authorized by the Committee on Bridges and Culverts.
JANUARY.
Joseph C. Adams, labor on bridge 1 25
FEBRUARY.
J. P. Plumer, driving to chain bridge.
1 00
MARCH.
John B. Pritchard, blocks and straps. 8 00
R. C. McConnell, teaming 50
JUNE. $8 50
Joseph C. Adams, strap for bridge. $6 00
EXPENDITURES ON NEWBURYPORT BRIDGE.
Authorized by the Committee on Bridges and Culverts. JANUARY.
John C. Kimball, lumber 59 84
O. G. Davis, teaming 7 00
John Sumner, repairing lanterns 20 90
Richardson Brothers, oil and chimneys. 30 54
John W. Dole, services as draw tender 37 50
S. H. Thurlow, nails . 5 06
$160 84
257
BRIDGES AND CULVERTS.
FEBRUARY.
John W Dole, services as draw tender 37 50
J. W. Evans & Co., ten feet lumber 1 53
Thurston & Colman, posts. 1 67
$40 70
MARCH.
Mark S. Thurlow, services as draw tender
50 00
George W. Hunt, oil. 2 40
Blake & Noyes, glass
14
. P. H. Blumpey, oil.
8 92
William Holker & Co., lamps and lantern
2 00
$63 46
APRIL.
Mark S. Thurlow, services as draw tender
50 00
John Sumner, lanterns 4 50
$54 50
MAY.
Mark S. Thurlow, services as draw tender 50 00
W. & M. O'Connell, repairing on bridge. 5 60
Richardson Bros., oil and chimneys. 18 01
$73 61
JUNE.
Mark S. Thurlow, services as draw tender 50 00
W. & M. O'Connell, iron work on gates 8 10
Thurston & Colman, lumber. 2 76
Thomas P. Mackinney, two pounds nails
10
Charles R. Sargent, ten feet pipe. 3 00
$63 96
JULY.
Mark S. Thurlow, services as draw tender
50 00
R. C. M'Connell, teaming. 1 25
Albert Colby, picking up and towing in bridge buoy. 2 00
$53 25
258
TREASURER'S REPORT.
AUGUST.
Mark S. Thurlow, services as draw tender. 50 00
George E. Currier, oak plank. 18 50
D. B. Jaques, teaming lumber. 3 50
W. & M. O'Connell, repairing brace on draw 2 80
$74 80
SEPTEMBER.
Mark S. Thurlow, salary as draw tender
$50 00
OCTOBER.
Mark S. Thurlow, services as draw tender 50 00
A. Russell & Son, services on draw . 3 87
Thomas P. Mackinney, three pounds cordage 52
Thurston & Colman, lumber . 4 55
$58 94
NOVEMBER.
Mark S. Thurlow, service as draw tender 50 00
Blake & Noyes, paint 72
Richardson Brothers, sperm oil.
2 90
William Holker & Co., chimneys 2 30
Estate of N. Varina, pine wood
90
DECEMBER.
Mark S. Thurlow, services as draw tender 50 00
Richardson Brothers, one gallon sperm oil. 1 65
Moses M. Ross, kerosene 14 91
J. W. Evans & Co., plank for bridge. 6 13
W. & M. O'Connell, steps on lantern posts 75
Charles C. Stockman, 8 1-2 pounds iron
25
$73 69
EXPENDITURES ON CULVERTS.
Authorized by the Committee on Bridges and Culverts.
JANUARY.
S. H. Thurlow, staples and bolts 1 11
Joseph C. Adams. labor on culverts 29 04
John A. Greeley, 1000 bricks 6 00
$36 15
$56 82
259
BRIDGES AND CULVERTS.
FEBRUARY.
David Smith, bricks. .$ 3 50
JUNE.
Thomas G. Dodge, labor on culverts 6 75
Cornelius Kelleher, 7 50
$14 25
JULY.
Thomas G. Dodge, services rendered. 4 62
George E. Bamford, labor on culverts
50
Cornelius Kelleher, labor on culverts
22 50
Edwin Currier, services as mason. 24 00
$51 62
AUGUST.
Albert Currier, 1300 brick 6 50
Canning Brothers, labor on stone
50
Thomas G. Dodge, labor on bridge
5 12
Cornelius Lynch, labor on road.
21 00
$33 12
SEPTEMBER.
Thurston & Colman, plank for culverts
36 68
John Hale, labor on culverts 7 50
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