USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1885 > Part 7
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
Cornelius Lynch, labor.
30
John Hale, 30
Michael Harrigan,
30
Cornelius Kelliher 66 30
$241 97
FEBRUARY.
S. Coker weighing har $2 00
Dennis Doyle, labor
2 13
Patrick Niland,
60
Thomas Ryan,
60
$5 33
MARCH.
Horace P. Downs, pine wood .
21 25
J. L. Tilton & Son, 62 82
James K. Adams, hard wood. 142 40
$226 47
APRIL.
Wm. B. Porter, teaming $ 1 50
Wm. Morse, shavings
1 25
Daniel Quill, hauling charcoal
1 05
John Shea,
1 05
Amount carried forward. $ 4 85
143
FUEL DEPARTMENT.
Amount brought forward. $4 85
Cross & Atkinson, coal. .. 337 15
Wm. W. Perkins, hard wood 651 76
Dennis Doyle, piling wood. 22 00
T. C. Pike, hauling charcoal 50
$1,016 26
MAY.
Bart Creeden, labor. $ 1 05
Daniel Cronan, “ 1 05
Hervey Kimball, measuring wood. 14 29
Dennis Doyle, piling wood.
16 41
Fred P. Hinkley, rescreening coal. 2 50
Estate of N. Varina, wood and coal. 298 75
George W. Jackman, wood.
80 00
$414 05
JUNE.
Bart Creeden, hauling wood
30
.
30
JULY.
Cross & Atkinson, coal . $2,616 58
T. B. Robbins, sifting coal. 1 95
P. H. Creasey, egg coal. 11 30
$2,629 83
AUGUST.
Cross & Atkinson, coal
$1,405 48
$1,405 48
SEPTEMBER.
Hervey Kimball, weighing coal. $39 45
Cross & Atkinson, stove coal. 15 12
P. H. Creasey, egg coal. 11 02
$65 59
144
TREASURER'S REPORT.
OCTOBER.
John Huse, surveying wood $ 1 38
A. F. Nason, charcoal. .50 00
51 38
NOVEMBER.
Patrick Murphy, labor 30
Daniel Lynch, .30
-
60
DECEMBER.
Cross & Atkinson, wood and coal $ 11 10
Estate N. Varina, pine wood. 258 80
Dennis Doyle, piling wood . 12 42
John Huse, surveying wood . 5 72
A. F. Nason, charcoal . 145 13
$433 17
RECAPITULATION.
Bills paid in January . $ 241 97
February . 5 33
.6 March 226 47
April 1,016 26
66
May.
414 05
66 June
30
July
2,629 83
. .
August.
1,405 48
September 65 59
October 51 38
November 60
December . 433 17
Total expenditures for year ending Dec. 19, 1885. $$6,490 43
145
FUEL DEPARTMENT.
Expended for the following purposes :
898 1-2 gross tons coal. $4,668 18
149 cords of pine wood 606 89
151 cords of hard wood 878 16
2000 bushels of charcoal 195 13
Weighing coal.
41 45
Surveying wood and charcoal
24 51
Teaming .. .
4 40
Labor on wood.
71 71
$6,490 43
146
TREASURER'S REPORT.
LIGHTING STREETS AND PUBLIC BUILD- INGS.
Appropriation
$7,500 00
CREDITS.
Amount overdrawn, transferred from incidentals to bal-
ance account. 366 86
Expenditures $7,866 86
EXPENDITURES.
Authorized by the Committee on Lighting Streets.
JANUARY.
Newburyport Gas Co., gas consumed in city building. . . $ 316 75 Wheeler Reflector Co., lighting and care street lamps. . 381 63
Wheeler Reflector Co., 66
381 35
Todd & Brown, lamp posts with painting and ironing. . ..
2 95
Jas. W. Fennimore, taking care of gas lights. 4 10
John Sumner, sundries 3 85
$1,090 63
FEBRUARY.
Newburyport Gas Co., gas consumed in city buildings .... $245 25 Wheeler Reflector Co., lighting and care of lamps . . . 386 40
Todd & Brown, lamp post, carting and setting. 2 55
$634 20
MARCH.
Newburyport Gas Co., gas consumed in public buildings. . $229 75 Wheeler Reflector Co., care and lighting of street lamps and
2 street lanterns. .397 20
McGlew Bros., 2 new lantern frames, braces etc. 7 00
John A. True, stock and labor 7 52
$641 47
147
LIGHTING STREETS AND PUBLIC BUILDINGS.
APRIL ..
Newburyport Water Co., gas burned in city buildings $318 00
Wheeler Reflector Co., care of lighting street lamps 385 54
John A. True, burners for armory . . 10 92
C. R. Sargent, labor on lamp posts . 1 37
. Jas. W. Fennimore, lighting and extinguishing 6 70
$722 53
MAY.
Newburyport Gas Co., gas consumed in city buildings .. .. $197 50 Wheelep Reflector Co., care and lighting of street lamps. . . 385 19
$582 69
JUNE.
Newburyport Gas Co., gas for city buildings and streets .. $652 73 Nathaniel Tufts, street lanterns. . 30 00
N. Moody, lantern frame 1 25
$683 98
JULY.
Newburyport Gas Co., gas consumed in city buildings and streets . $549 53
Jas. W. Fennimore, cleaning and lighting lanterns 3 30
Todd & Brown, lamp posts. 10 20
John Sumner, sundries . 22 77
$585 80
AUGUST.
Newburyport Gas Co., gas for city buildings and streets .. $493 43
$493 43
SEPTEMBER.
Newburyport Gas Co., gas for city buildings and streets. . $508 18
$508 18
OCTOBER.
Newburyport Gas Co., gas for city buildings and streets. . $554 85 James W. Fennimore. labor 2 50
$557 35
148
TREASURER'S REPORT.
NOVEMBER.
Newburyport Gas Co., gas for city buildings and streets .. . $644 40
$644 40
DECEMBER.
Newburyport Gas Co., gas for city buildings and streets. . $699 60 Newburyport Gas Co., setting lights 14 35
N. C. Moody, lantern frames 3 75
Todd & Brown, lamp posts 3 50
$721 20
.
RECAPITULATION,
Bills paid in January .
$1,090 63
February
634 20
March.
641 47
66
April
722 53
66
May.
.
582 69
June.
683 98
July
585 80
August.
493 43
66
September
509 18
66 October
557 35
November
644 40
December 721 20
Total expenditures for year ending Dec. 19, 1885 $7,866 86
149
LIGHTING STREETS AND PUBLIC BUILDINGS.
APPORTIONMENT OF EXPENDITURES
For Lighting Public Buildings and Streets for Year Ending Dec. 19, 1885
Lighting City Hall, 339,100 cubic ft. gas costing. . $
795 58
66 Market Hall 327,100
66
780 38
66 Public Library 160,700 66
.. 382 84
C. G. Armory, 16,100
66
. . 40 25
C. C. Armory, 13,400 66
. . 33 50
Arm'y, Pleas. st. 113,700 66
66
. . 268 55
66 Headquar. 8th Reg. 300 66
75
66 No. 2 Eng. Ho. 40,100 66
66
94 50
66 66 3
66 40,000
. . 95 30
66
8
66 21,500 66
66
51 07
Pleasant st. " 100
25
Cost of gas and kerosene street lights 5,124 51
Lamp posts, lanterns, painting, repairs etc
199 38
.
.
. .
.
$7,866. 86 The whole number of street lights is 345 : gas, 151; oil, 194 ; an addition of five lights this year.
20
150
TREASURER'S REPORT.
PUBLIC LIBRARY.
Appropriation
$1,200 00
CREDITS.
From librarian for fines $ 16 25
From dog licenses. 563 45 579 70
Total amount appropriation and income 1,779 70
Amount overdrawn transferred from incidentals to balance account. 692 35
Expenditures .
$2,472 05
EXPENDITURES.
Authorized by the City Council. JANUARY.
George E. Donnels, services as janitor $225 00
Robert Burlen, stationery . 3 00
16 33
Effie A. Tenney, amount of salary .
Miss M. P. Lunt, services as superintendent . 25 00
Hiram A. Tenney, amount of salary 83 33
Wm. H. Huse & Co., printing.
4 00
$356 66
FEBRUARY.
Plummer & Fogg, expressing . $ 2 35
Miss M. P. Lunt, service as supt. of reading room 25 00
Lockwood, Brooks & Co., wrapping paper. 6 00
H. A. Tenney. salary as librarian and expenses 85 83
Moses H. Sargent, stationery . . 2 76
Effie A. Tenney, salary as assistant librarian
20 03
Gillett & Co.'s Express, expressing 3 50
Lovett's
15
$145 62
151
PUBLIC LIBRARY.
MARCH.
Plummer & Fogg, expressing. $ 1 25
Miss M. P. Lunt, services as supt. of reading room 25 00
H. A. Tenney, librarian 83 33
Effie A. Tenney, assistant librarian 16 67
C. R. Sargent, tapers, burners and repairs on chandeliers. 7 70
$133 95
APRIL.
Plummer & Fogg, express.
$ 90
H. A. Tenney, services as librarian 83 33
Effie A . Tenney, 66 assistant librarian 16 67
Gillett & Co.'s Express, express ...
3 05
Miss M. P. Lunt, services as supt. of reading room. 25 00
Geo. E. Donnels, janitor of library building. . . 56 25
Edward A. Hale, binding books
2 15
$187 35
MAY.
Hiram A. Tenney, salary and post office bill $ 86 83
Wm. H. Huse & Co., printing 800 library reports 146 00
Effie A. Tenney, salary as assistant librarian 16 67
M. P. Lunt, services as supt. of reading room 25 00
H. A. Tenney, sundries. 2 90
$277 -40
JUNE.
Newburyport Water Co., use of water in library building. . $ 31 00 Miss M. P. Lunt, one mos. service as supt. reading room. . 25 00
Effie A. Tenney, salary for month of May 16 67 Hiram A. Tenney, 66 66
83 33
Plumer & Fogg, express 1 10
$157 10
JULY.
Hiram A. Tenney, salary and extra. $ 85 93
Effie A. Tenney, as assistant librarian 16 67
S. H. Thurlow, glue and twine. 1 25
W. H. Huse & Co., envelope headings, etc .. 30 00
Amount carried forward. $133 85
152
TREASURER'S REPORT.
Amount brought forward. $133 85
C. F. Badger, services rendered . 2 00
Miss M. P. Lunt, services as supt. reading room 25 00
Gillett & Co.'s Express, expressage
8 40
Wm. E. Chase, policy . 90 00
Daniel Buckley, 3 1-2 days' labor.
5 25
George E. Donnell, salary and extra
61 25
Plumer & Fogg. expressage.
1 20
$326 95
AUGUST.
Effie A. Tenney, services as assistant librarian $ 16 67
Hiram A. Tenney, . . librarian. 83 33
Miss M. P. Lunt,
supt. reading room 25 00
Lovett's Express, expressage .
25
Robert Builen, sundries
102 25
F. Dillingham, books and papers
4 65
$232 15
SEPTEMBER.
Hiram A. Tenney, services as librarian 83 33
Effie A. Tenney, assistant librarian 16 67
Wm. H. Huse & Co., printing and advertising 9 50
Miss M. P. Lunt, services supt. reading room
25 00
M. C. Teel & Son, advertising.
4 00
American Express Co., expressage 40
Plumer & Fogg, expressage . 1 35
$140 25
OCTOBER.
Hiram A. Tenney, salary and stamps $ 86 83
Effie A. Tenney, 16 67
Gillett & Co , expressage. 7 55
E. S. Thurston, examing books
10 00
George E. Donnell, services as janitor
59 25
Miss M. P. Lunt, supt. of reading room 25 00
Robert Burlen, books. 8 00
Ira Bradley & Co., books 14 32
$227 62
153
PUBLIC LIBRARY.
NOVEMBER.
H. A. Tenney, services as librarian . $ 83 33
Effie A. Tenney,
assistant librarian 16 67
Miss M P. Lunt,
supt. of reading room 25 00
Chas. R. Sargent, sundries
5 60
$130 60
DECEMBER.
Newburyport Water Co., water consumed in library building$ 31 00 Plumer & Fogg. expressage. 40
Effie A. Tenney, services as assistant librarian. 16 63
Hiram A. Tenney,
librarian 83 37
Miss M. P. Lunt,
supt. reading room 25 00
$156 40
RECAPITULATION.
Bills paid in January . $356 66
February
145 62
6. March
133 95
April
187 35
May.
277 40
66 June
157 10
July .
326 95
August
232 15
September
140 25
66 October
227 62
.. November 130 60
66 December . 156 40
Total expenditures for year ending Dec. 19, 1885 $2.472 05
154
TREASURER'S REPORT.
SIDEWALKS AND EDGESTONES.
Appropiation . $1,000 00
CREDITS.
A. H. Wells. $ 16 80
Est. John H. Page 14 40
Orrin J. Gurney . 26 20
Eastern Railroad Co. 44 00
Jeremiah Creeden 10 98
S. H. Thurlow 20 35
Frances Waters 6 55
Albert Titcomb 16 05
John Graham
9 75
Wm. A. Little
18 60
R. M. Perley
3 25
Emily Atkinson 14 58
Wm. W. Caldwell 5 33
John P. Leary .
5 95
Joseph Williams
2 20
Est. N. Varina
6 30
Francis E. Coffin
12 15
Celia Sliney 30 00
D. T. Reed.
12 00
T. J. Welch. 12 22
Chas. F. Tuttle
12 00
Mrs. F. A. Davis
17 50
Wm. R. Johnson
15 15
Oak Hill Cemetery
8 10
Mary H. Plummer
1 05
John Chamberlain 3 60
Jas. A. Merrill. 63 18
Chas. C. Dame 12 00
Anthony S. Jones 25 80
Enoch Tilton . 11 50
A. H. Pettingell . .6 90
Amount carried forward. $464 44
155
SIDEWALKS AND EDGESTONES.
Amount brought forward
$464 44
1,000 00
Thomas Gould
11 40
Ira L. Davis.
24 86
John H. Balch
19 65
Edw. S. Moseley
27 40
Mrs. Philip Bollman
6 00
Philip Bollman
17 40
Chas. C. Stockman
7 55
P. M. Lougee
5 25
J. M. Greenough
3 42
Richardson Bros 4 43
Est. Chas. French . 8 70
Est. French & Horton
29 65
Geo. W. Rappell
6 70
Geo. E. Greeley
10 05
Benj. P. Dow. 23 70
$670 60
Total amount appropriation and income. $1,670 60
Amount overdrawn transferred from incidentals to bal-
ance account.
1,484 25
Expenditures .$3,154 85
EXPENDITURES.
Authorized by the Committee on Sidewalks and Edgestones
JANUARY.
Wm. H. Toppan, labor. $ 37 00
Jos. H. Currier, masoning 93 63
Davis & Littlefield, labor 4 50
John E. Bailey, plank walk 18 25
Daniel Canning, labor 9 50
D. C. Batchelder, “ 8 64
Albert Titco ub, brick paving. 19 95
John A. Greeley, setting edgestones 83 08
Blaisdell Bros. &. Co., curbstone 318 45
B. F. Jefts, brick paving . 5 10
Amount carried forward. $598 10
156
TREASURER'S REPORT.
Amount carried forward. . . $598 10
Cornelius Lynch, labor
4 72
Daniel Cronan, 66
3 90
Daniel Quill, 66
4 05
Jere. Shehan, 66
3 60
Thomas Ryan,
1 20
Cornelius Kelliher,
1 20
Bart Creeden, 66
5 10
Patrick Murphy, 66
3 60
Daniel Lynch, 66
2 70
Michael Harrigan,
2 40
John Shea,
66
1 20
Patrick Shea,
66
1 20
Jere Toomey, 66
2 40
Patrick Niland,
66
45
$635 82
MARCH.
P. M. Lougee, labor
$3 50
$3 50
APRIL.
Daniel Canning, labor
1 60
$1 60
MAY.
Cornelius Lynch, labor
11 20
Nathan C. Leighton, brick paving
11 40
D. T. Reed, 66
6 45
$29 05
JUNE.
Cornelius Lynch,
labor
7 82
Edward Powers,
66
90
Daniel Quill, 66
3 30
Bart Creeden,
66
4 12
Michael Harrigan, 66
·
2 32
Jere Shehan,
66
·
4 72
$23 18
157
SIDEWALKS AND EDGESTONES.
JULY.
Cornelius Lynch,
labor
$ 28 35
Jere Shehan,
18 60
Michael Harrigan.
16 80
Daniel Quill,
19 55
Daniel Cronan. ،،
1 35
Bart Creeden,
1 35
John Buckley.
66
1 35
John Hale,
66
1 35
Patrick Welch, 66
90
Edward Powers,
1 05
Patrick Sullivan, ٠،
30
Cornelius Kelliher, 66
60
Cornelius Lynch,
6 00
Edwin Currier,
12 00
David Smith, bricks
25 40
Moses Brown. brick paving
91 61
T. H. Smallidge, edgestones.
$243 16
AUGUST.
Cornelius Lynch,
labor $ 19 78
Jere Shehan,
13 35
Daniel Quill.
11 40
John Hale,
66
4 05
Edward Powers,
4 65
John Buckley,
14 25
Bart Creeden,
2 70
Patrick Welch,
3 00
Michael Haraigan, 66
13 30
Patrick Murphy,
2 40
Cornelius Kelliher,
6 00
Edwin Currier, brick paving
27 90
Blaisdell & Donnell, curbstones 315 53
$438 31
21
16 50
158
TREASURER'S REPORT.
SEPTEMBER.
John Hale, labor
$ 5 62
Michael Harrigan, «
25 90
Daniel Quill,
22 20
Cornelius Lynch, 66
32 90
Jere Shehan,
19 50
Cornelus Kelliber, “
15 82
Bart Creeden, 66
14 40
John Buckley,
12 00
Daniel Cronan, 66
8 40
Patrick Murphy, 66
2 40
Mary H. Plummer, paving .
30 60
John Chamberlain, sidewalk. 40 20
10 20
Oak Hill Cemetery, brick paving.
$240 14
OCTOBER.
William J. Seavey, edgestones
$138 43
Michael Harrigan, labor
30 80
Daniel Quill, 23 25
Cornelius Kelliher, 66
19 65
Cornelius Lynch, .6
32 20
Jere Shehan,
25 05
Patrick Finnegan, 66
2 40
John Hale, 66
2 55
Patrick Niland,
8 40
Daniel Cronan, 66
5 10
Daniel Creeden,
5 40
John Buckley, 66
6 60
Edward Powers,
3 90
Thomas Ryan,
75
$304 48
NOVEMBER.
Michael Harrigan, labor $ 29 05
Daniel Quill, 66
24 90
Cornelius Kelliher, “
23 25
Amount carried forward. $ 77 20
159
SIDEWALKS AND EDGESTONES.
Amount brought forward $77 20
Cornelius Lynch, labor
30 80
Jere Shehan, 66
23 85
Patrick Moylan,
34 20
Daniel Cronan, 66
13 35
Daniel Creeden,
13 65
Thomas Ryan,
14 70
Patrick Niland,
8 85
Patrick Murphy, 66
4 80
John Hale, 66
9 60
Patrick Finnegan, 66
4 05
Edward Powers,
1 80
Daniel Lynch,
3 00
Daniel Canning, labor and stock 18 36
J. M. Greenough, paving. 8 75
A. H. Ford, freight and stone 76 50
George Harris, brick paving 3 00
Geo. D. Thurlow jr., labor 10 00
J. C. Stanley, level and line . 1 15
Samuel A. Bridges, brick paving 18 60
Blaisdell & Donnell, curbstones. 173 98
$550 19
DECEMBER.
Michael Harrigan, labor
$ 26 95
Daniel Quill,
20 40
Cornelius Kelliher, 66
19 20
Cornelius Lynch,
25 90
Jere Shehan,
20 10
John Hale,
15 45
Thomas Ryan,
10 87
Edward Powers, 66
4 27
John Buckley, 66
29 40
Daniel Lynch, 9 15
Daniel Cronan, 66
18 60
Daniel Creeden, 66
22 95
Patrick Moylan, 6.
6 75
Amount carried forward. $229 99
160
TREASURER'S REPORT.
Amount brought forward. $229 99
Patrick Murphy, labor 9 15
Frank Buckley,
1 20
Daniel Canning,
4 43
David Smith, bricks 12 00
Johnson Littlefield, brick paving
9 00
Jos. H. Currier, labor
101 50
Joseph Williams, brick paving 20 65
Blaisdell & Donnell, stone and freight 260 25
Wm. E. Chase, policy .. 3 25
Rufus Sargent, surveying streets
1 00
Effie B. Moody, wharfage on stone.
33 00
$685 42
RECAPITULATION.
Bills paid in January .
$ 635 82
March.
3 50
April 1 60
.6 May
20 05
66 June 23 18
July .
243 16
August 438 31
September 240 14
October 304 48
66 November 550 19
December 685 42
Total expenditures for rear ending Dec. 19, 1885. $3,154 85
161
INTEREST DEPARTMENT.
INTEREST DEPARTMENT.
$24,000 00 Appropriation
CREDITS.
Dividend No. 15, city railroad, 1 3-4 per cent. $1,298 50
16, 66 1 1-4 927 50
From deposit at First National Bank. 816 96
overdue taxes 1,431 88 4,476 84
Total amount appropriation and income $28,476 84
Amount overdrawn transferred from incident-
als to balance account 7 81
Expenditures $28,484 65
EXPENDITURES.
Authorized by the Committee on Finance. JANUARY.
Six Coupons .
$ 147 00
FEBRUARY.
Note No. 314
$ 181 33
315.
12 78
319 612 80
321
20 13
66
331.
323 69
332
30 24
Sawyer Fund, 6 months
112 50
Dexter 66 12
90 00
Four Coupons at $ 20
80 00
Two
600
1,200 0
One
390
390 00
99
66 30
2,970 00
$6,023 47
162
TREASURER'S REPORT.
MARCH.
One year. Frothingham Fund 40 00
6 months, Green Fund. 40 00
3 66 Note No. 347 103 12
60 00
3
13 Coupons 1,785 00
$2,028 12
APRIL.
6 months on 4 notes $ 673 54
19 Coupons at $ 30.
570 00
2
15 30 00
2
600
1,200 00
1
20
20 00
1
18
18 00
1
12
12 00
$2,523 54
MAY.
Fifty-five Coupons
$1,387 00
JUNE.
4 months, on Notes 364-365 $ 410 00
363
102 50
13 Coupons at $15
195 00
70
30.
2,100 00
1
66
60
60 00
$2,867 50
JULY.
6 months, Sawyer Fund.
$ 112 50
5 ". Notes 351-352
807 30
Sixty-two Coupons . 3,320 00
$4,239 80
AUGUST.
6 months, Note No. 343
$ 20 00
470 00
Sixteen Coupons
.
$ 490 00
66 66 346.
163
INTEREST DEPARTMENT.
SEPTEMBER.
One year, Brown Fund
$ 675 00
Atwood Fund 472 50
6 months, Green
40 00
Sixty.one Coupons .
3,750 00
$4,937 50
OCTOBER.
6 months, on Note 356
$ 33 04
7
10 days, on Note 355. 128 33
1
on Note 367
78 12
5 Coupons
125 00
$ 364 49
NOVEMBER.
10 months, 8 days, on Note No. 348
$ 34 25
12
66
340 40 00
Thirteen Coupons
430 00
$ 504 25
DECEMBER.
14 months, 19 days, on Note No. 330
$ 58 53
12
66
66
341
42 11
12
66
342
210 56
6 66
66 66
6.
343
22 11
12
66
344
40 00
12
66
345
40 00
14
66
8 days, " 66
329
48 67
One hundred and one Coupons
. 2,510 00
$2,971 98
RECAPITULATION,
Bills paid in January . .
$ 147 00
February
6,023 47
March 2,028 12
Amount carried forward $8,198 59
164
TREASURER'S REPORT.
Amount brought forward $8.198 59
Bills paid in April.
2.523 54
May.
· June 1.387 00
2.867 50
July 4.239 80
August
490 00
September
4,937 50
66
October
364 49
November 504 25
66
December 2,971 98
Total expenditures for year ending Dec. 19. 1885 $28,484 65
165
STATE OF MASSACHUSETTS.
STATE OF MASSACHUSETTS. EXPENDITURES.
JANUARY.
Estate of S. W. Marston, 3 months rent of armory $100 00
L. T. Batchelder, rent of Washington Hall 112 50
$212 50
APRIL.
Five Cent Saving Bank, 6 months' rent of headquarters. .. . $ 87 50 Mrs. L. T. Batchelder, 1 1-2 months' rent Washington Hall 56 25
$143 75
JUNE.
Estate S. W. Marston, rent of armory $100 00
$100 00
JULY.
E. P. Shaw, rent of armory 4 1-2 months $337 50
Est. S. W. Marston, “ 100 00
$437 50
OCTOBER.
Edward P. Shaw, rent of armory 1 1-2 months $112 50
Edward P. Shaw, 3 225 00
Five Cents Savings Bank, rent of headquarters 87 50
Est. S. W. Marston, 66 armory . 100 00
$525 00
RECAPITULATION.
Bills paid in January .
$ 212 50
66 April 143 75
66 June 100 00
66 July . 437 50
66 October 525 00
Total expenditures for year ending Dec. 19, 1885. $1,418 75
22
166
TREASURER'S REPORT.
BROMFIELD FUND.
CREDITS.
Income for 1885. 400 00
Balance on hand Dec. 20, 1884 85 50
$485 50
Balance on hand Dec. 19, 1885
23 80
Expenditures
461 70
EXPENDITURES.
Authorized by the Committee on Bromfield Fund.
JANUARY.
James Fogg. to trimming trees. $ 2 50
Thomas Ronan, 6 6 etc
.55 50
$58 00
MAY.
Thomas Ronan, labor. $50 00
$50 00
JUNE.
Thomas Ronan, setting out 55 shade trees . . .$60 00
$60 00
SEPTEMBER.
James Fogg, labor $25 20
Benj. F. Stanley, " .25 20
$50 70
NOVEMBER.
Thomas Ronan, labor. $ 43 00
Blaisdell & Donnell, stone and freight .. 200 00
$243 00
167
BROMFIELD FUND.
RECAPITULATION.
Bills paid in January $ 58 00
66 May.
50 00
66 June . 60 00
September. 50 70
66 November 243 00
Total expenditures for year ending Dec. 19, 1885 $461 70
168
TREASURER'S REPORT.
BRIDGES AND CULVERTS.
Appropriation . $1,500 00
CREDIT.
From town of West Newbury, one-half expense on Plum-
mer bridge. 94
Total amount appropriation and income
$1,501 94
EXPENDITURES.
For Newburyport bridge 710 91
Essex Merrimac bridge 167 99
Culverts .
738 36-1,617 26
Amount overdrawn transferred from incidentals
$115 32
EXPENDITURES ON NEWBURYPORT BRIDGE.
Authorized by the Committee on Bridges and Culverts.
JANUARY.
Clarence I. Marsh, service as draw tender 50 00
John E. Bailey, examining and making repairs 10 00
Isaac Poor, wicks, oil, chimneys, etc.
Ireland & Trefethen, 2 chairs 22 02
1 50
Stephen H. Thurlow, nails etc. 2 25
Samuel J. Ford, helping draw tender 10 00
J. C. Stanley, nails, bolts etc. . 1 02
Edw. Perkins, lumber and teaming 2 85
$99 64
FEBRUARY.
Clarence I. Marsh, service as drawtender 50 00
James C. Colman, 18 feet pine boards 54
Plummer & Fogg, expressing. 30
$50 84
169
BRIDGES AND CULVERTS.
MARCH.
Mark S. Thurlow, service as draw tender. $50 00
$50 00
APRIL.
S. H. Thurlow, snow shovel. $ 40
Mark S. Thurlow, services as draw tender .50 00
John C. Stanley, nails . 09
$50 49
MAY.
Mark S. Thurlow, 1 month's service as draw tender 50 00
50 00
JUNE.
Mark S. Thurlow, service as draw tender 50 00
Jas. C. Colman, lumber. 13 35
63 35
JULY.
Mark S. Thurlow, services as draw tender 50 00
D. B. Jaques, 1 can oil for bridge 30
Jas. C. Colman, lumber 5 43
J. C. Stanley, sundries 10 90
$66 63
AUGUST.
Mark S. Thurlow, services as draw tender 50 00
$50 00
SEPTEMBER.
Mark S. Thurlow, services as draw tender
50 00
James C. Colman, lumber. .5 57
$55 57
OCTOBER.
Mark S. Thurlow, services as draw tender 50 00
James C. Colman, lumber 6 98
$56 98
170
TREASURER'S REPORT.
NOVEMBER.
Mark S. Thurlow, services as draw tender $50 00
John C. Stanley, sundries 12 41
Rufus Sargent, expenses . 5 00
$67 41
DECEMBER.
Mark S. Thurlow service as draw tender. 50 00
$50 00
ESSEX MERRIMAC BRIDGE.
JANUARY.
Benj. F. Stanley, 4 days' labor
$9 00
$9 00
MAY.
Luther Haskell, iron for Chain bridge.
.$6 00
·
$6 00
SEPTEMBER.
James C. Colman, lumber and cartage
$18 30
John J. Currier, 2 55
$20 85
OCTOBER.
Benj. F. Stanley, labor
$37 75
James C. Colman, lumber
46
O. G. Davis, teaming 2 00
$40 21
NOVEMBER.
John C. Stanley, sundries
$ 5 86
Rufus Sargent, plan of river 11 86
$16 86
DECEMBER.
B. F. Stanley, 3 1-2 days' labor $ 7 00
Hiram Leach, labor and stock .56 52
James C. Colman, plank . 11 55
$75 07
171
aRIDGES AND CULVERTS.
EXPENDITURES ON CULVERTS. Authorized by the Committee on Bridges and Culverts. JANUARY.
Thomas Ronan, labor
$2 25
$2 25
FEBRUARY.
John A. Greeley, setting stone, bricking etc
$8 60
8 60
APRIL.
Cornelius Lynch, labor $11 10
Edw. Powers,
5 85
Bart Creeden, 6 6
6 90
Patrick Welch, 66
7 80
Cornelius Kelliher, 66
5 25
Michael Harrigan,
6 00
Daniel Quill, 66
6 60
Daniel Cronan,
6 30
Patrick Niland,
6 00
John Hale,
6 00
$67 80
MAY.
Cornelius Lynch, labor
$8 23
Daniel Quill,
66
4 50
Michael Harrigan,
4 35
Patrick Welch,
66
1 35
John Shea,
1 20
John Hale,
66
60
Chas. Shute,
66
1 50
$21 73
JUNE.
James C. Colman, lumber
4 78
L. D. Wheeler, culvert grate
6 05
Charles Piper, labor. 6 00
Cornelius Lynch,
7 64
Amount carried forward $ 24 47
172
TREASURER'S REPORT.
Amount brought forward $24 47
Daniel Cronan. labor
4 87
Jere Shehan, 66
4 87
Michael Harrigan, 2 77
John Hale,
3 52
Patrick Welch,
66
4 65
Bart Creeden,
66
2 17
Cornelius Kelliher, “
4 65
John Shay,
4 57
Daniel Quill, 66
1 20
Edw. Powers.
97
$58 68
JULY.
Jas. C. Colman, lumber 1 65
J. C. Stanley, sundries 42 70
Michael Harrigan, labor 2 55
John Hale, 66
62
Daniel Cronan, 2 32
Cornelius Kelliher,
2 32
John Buckley, 66
2 62
Patrick Welch, . 6
35
Patrick Sullivan,
1 57
Bart Creeden, 66
1 35
Cornelius Lynch,
70
Geo. W. Perkins, 66
2 10
$63 85
AUGUST.
Michael Harrigan, labor
16 63
Cornelius Kelliher, “ 12 00
Patrick Welch, 66 3 90
Patrick Sullivan,
2 55
Daniel Cronan, 8 85
7 35
Jere Shehan, 66
11 38
Cornelius Lynch, 66
2 55
Edw. Powers, :
4 80
Bart Creeden, 66
Amount carried forward. $70 01
173
BRIDGES AND CULVERTS.
Amount brought forward $70 01
John Hale, labor.
4 20
Daniel Quill, 66
5 10
John Buckley,
3 75
$83 06
SEPTEMBER.
Jas. C. Colman, lumber. 66 83
Michael Harrigan, labor
6 82
Daniel Quill,
4 20
Bart Creeden,
4 20
Cornelius Kelliher,
3 00
Daniel Cronan,
3 00
Patrick Sullivan, 66
2 10
Cornelius Lynch, 66
1 40
Patrick Finnegan.
1 20
Jere Shehan,
75
John Buckley,
60
James C. Colman, lumber and cartage, 7 25
$101 35
OCTOBER.
James C. Colman, lumber
6 37
Edw. Perkins, 21 11
Cornelius Lynch, labor
2 80
Jere Shehan.
1 80
Daniel Quill, 66
75
Patrick Niland,
. 50
Patrick Sullivan,
1 50
35 83
NOVEMBER.
John C. Stanley, sundries. $ 52 28
James C. Colman, cement and plank . 3 81
Daniel Canning, stock and labor 10 32
J. B. Pritchard, labor. 1 25
Cornelius Lynch, “
1 75
Amount carried forward. $ 69 41
23
174
TREASURER'S REPORT.
Amount brought forward $69 41
Jere Shehan, labor . .
1 50
Patrick Niland, . .
4 20
Thomas Ryan,
7 20
Frank Buckley,
60
John Martin, 66
4 20
Daniel Cronan,
10 65
Daniel Creeden, 10 55
11 00
Parker M. Lougee, labor and stock.
L. D. Wheeler, culvert grates 34 80
J. A. Greeley, etc 113 85
$268 06
DECEMBER.
James C. Colman, lumber
$ 1 65
Jos. H. Currier,
labor
17 50
Cornelius Lynch,
4 20
Michael Harrigan,
1 40
Jere Shehan,
2 40
$27 15
RECAPITULATION.
Newburyport Bridge.
Essex Merrimac Bridge.
Culverts.
January
$ 99 64
$ 9 00
$2 25
February
50 84
8 60
March
50 00
April
50 49
67 80
May
50 00
6 00
21 73
June
63 35
58 68
July .
66 63
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.