USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1886 > Part 4
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Amount carried forward . . $1,378 24
Frances L. Pettigrew, "
76
TREASURER'S REPORT.
Amount brought forward. $1,778 25
Joseph G. Stevens, services as janitor
8 50
Fred P. Hinckley, 66
22 92
Oliver C. Philbrick,
5 50
Joseph C. Lunt, 17 00
T. B. Robbins, cleaning schoolhouse 9 00
J. L. Hammett, pencils and slates
48 92
William Ware & Co., books
53 40
Cowperthwait & Co., 48 new primers 5 76
Charles H. Johnson, stock 9 00
George W. Hunt, brushes and brooms 13 45
Adams & Ingraham. stock. 8 34
Trustees Putnam Free School, rent of schoolhouse 250 00
Stephen R. Fox, services as janitor 11 00
$2,239 94
NOVEMBER.
E. C. Adams, services as teacher $150 00
O. B. Merrill,
110 00
Luther Dame, 66
100 00
Sarah A. Leonard, 66
65 00
N. A. Moulton, 66
100 00
Abby Short,
37 50
Martha J. Bradley, 66 35 00
Eva J. Smith, 35 00
Alice H. Olmstead,
35 00
Susan I. Adams,
32 50
Sarah F. Badger, 66
32 50
Geo. W. Brown,
100 00
Rhoda Tilton,
37 50
Sarah B. Chute,
73 80
Ellen Frothingham,
35 00
Anna L. Coffin, 66
38 88
Emma M. Lander, 66
35 56
Priscilla G. Craig, 66
45 00
Susie B. Lowell,
35 00
Serena D. Toppan, 66
45 00
Amount carried forward
$,1,178 24
77
SCHOOL DEPARTMENT.
Amount brought forward. $1,178 24
A. A. Somerby, services as teacher
35 00
Carrie M. Clement, 35 00
Cora B. Lougee, 32 50
Jennie P. Haskell,
32 50
Helen M. Currier,
35 00
Hannah H. Page, 66
32 50
Mary E. Estes, 66
35 00
Sarah E. Whitmore,
36 00
Lizzie H. Cheever,
32 50
Clara J. Edgerly,
35 00
Annie L. Whitmore, . .
27 50
Frances L. Pettigrew. "
35 00
Flora Pettigrew,
32 50
Ednah E. Greaton,
40 00
Alice T. Whittier,
35 00
Belle B. Adams, 66
4 03
Frances J. Pearson,
35 00
Phillip D. Adams,
1 20
Jeannette N. Balch, 66
99
M. E. Coggswell, 66
34 01
Jennie C. Teel,
49
Cowperthwait & Co., school books
44 65
E. C. Adams, one-half graduating expenses 17 03
Thompson, Brown & Co., blanks
37 50
Plumer & Fogg, expressage
65
Joseph C. Lunt, services as janitor
17 00
Geo. O. P. Greeley,
8 50
T. B. Robbins, 66
9 00
Fred P. Hinckley, 66
22 92
Maurice Corcoran, . .
4 00
Oliver C. Philbrick,
4 75
Joseph G. Stevens, 66
8 50
James E. Kimball, 5 00
Charles H. Whiting, stationery 12 00
John W. Sargent, sundries 11 18
M. H. Sargent, sundries
19 95
Amount carried forward .$1,987.59
6
78
TREASURER'S REPORT.
Amount brought forward. $1,987 59 Donnell, Goodwin and Haynes, taking census 75 00 P. J. Mannix, teaming . 1 80
Stephen Collins, services as school agent. 52 67
S. R. Fox, services as janitor 11 00
$2,128 06
DECEMBER.
E. C. Adams, services as teacher $150 00
Oliver B. Merrill,
110 00
Luther Dame, 66
100 00
Sarah A. Leonard,
،٠
65 00
Nathan A. Moulton,
100 00
Martha J. Bradley,
35 00
Eva J. Smith,
33 47
M. E. Coggswell,
35 00
Abby Short, 37 50
A. H. Olmstead, 35 00
Susan I. Adams,
32 50
S. F. Badger,
32 50
George W. Brown,
100 00
Rhoda Tilton,
37 50
Sarah B. Chute.
75 00
Ellen Frothingham,
.6
35 00
Anna L. Coffin, 66
45 00
Enıma M. Lander,
35 00
Priscilla G. Craig. ..
45 00
Susie B. Lowell, 66
35 00
Serena D. Toppan,
45 00
Agnes A. Somerby, 66
35 00
Carrie M. Clement,
33 52
Cora B. Lougee, 32 50
35 00
Frances J. Pearson,
32 50
Jenny P. Haskell,
35 00
Helen M. Currier, ٠٠
32 50
Hannah H. Page,
35 00
Mary E. Estes,
Amount carried forward $1,489 49
79
SCHOOL DEPARTMENT.
Amount brought forward. $1,489 49
S. E. Whitmore, services as teacher
35 00
Lizzie H. Cheever, 16
32 50
Clara J. Edgerly,
35 00
Annie L. Whitmore,
22 04
Frances L. Pettigrew, "
35 00
Flora Pettigrew,
32 50
Ednah E. Greaton,
40 00
Alice T. Whittier, יו
35 00
Mrs. Selwyn Adams, 66 1 11
Elizabeth Pearson,
4 10
Jeannette N. Balch,
1 15
Mary N. Spalding,
28 33
Luther Dame,
66
18 00
E. A. Dodge, 66 9 00
Moses H. Sargent, school supplies 385 24
George H. Pearson, school supplies . 41 82
Cowperthwait & Co., 13 Monroe's new fifth readers 21 60
Adams & Ingraham, stationery 14 32
14 40
Leach, Shewell & Sanborn, school supplies 46 25
J. L. Hammett, school supplies 3 75
Houghton, Mifflin & Co., 36 Colburn's
10 71
F. N. Ambrose, 24 new dictionaries 13 20
Thompson, Brown & Co., school suppiles 6 67
D. Appleton & Co., school supplies. 10 20
Wm. H. Huse & Co., printing.
48 50
Maurice Corcoran, work in schoolhouse
4 00
Edward Osgood. lamps and wicks.
3 18
Fred P. Hinckley, services as janitor.
22 92
Albert O. Colby, 7 50
27 20
James E. Kimball, services as janitor
Oliver C. Philbrick, 4 75
T. B. Robbins, 9 00
Plumer & Fogg, expressage. 45
Jos. C. Lunt, services as janitor 12 00
Amount carried forward $2,530 88
William Ware & Co., stationery
N. N. Withington, copying rules of school department 5 00
80
TREASURER'S REPORT.
Amount brought forward. $2,530 88
L. M. Hatch & Sons, labor and stock 6 02
Wm. Holker & Co., sundries 12 59
S. R. Fox, services as janitor 11 00
Jos. G. Stevens, “ 8 50
John H. Balch, mats 4 20
American Express Co., expressage 1 00
Ireland & Trefethen, 2 chairs
1 80
Lovett's Express, expressage 15
John W. Sargent, services as agent of school board. 50 00
$2,626 14
RECAPITULATION.
Bills paid in January
$2,218 87
February
2,072 48
March
2,292 82
April
2,629 76
66
May
2,074 95
June
2,040 39
60
July 2,272 94
47 62
66
August
35 75
66 September
6 6
October
2,239 94
November
2,128 06
66 December 2.626 14
Total expenditures for the year ending Dec. 18, 1886. . $22,679 72
81
FIRE DEPARTMENT.
FIRE DEPARTMENT.
Appropriation .
$6.000 00
(special for hose) 1,800 00
$7,800 00
CREDITS.
City of Portsmouth. steam fire gong. $50 00
E. S. Dole, sale of old hose. 58 80
Newburyport Water Co., sale of old hose 25 00
133 80
Total appropriation and income. 7,933 80
Amount undrawn transferred to incidentals to balance
account 20 22
Expenditures $7.913 58
EXPENDITURES
Authorized by the Committee on Fire Department.
JANUARY.
Wm. H. P. Howard, services as engineer $14 58
Edw. P. Chase,
fireman 11 25
Frank Hardy, engineer 19 44
John N. M. Berry, labor and materials for alarm 20 83
Wm. Holker & Co., lanterns, globes, etc 8 00
John F. Bryan, blankets, etc 16 00
F. E. Davis, labor and stock. 34 12
T. Ronan, jr., repairing reservoir 7 25
N. & T. Foster, spittoons 2 40
Amount carried forward $133 87
82
TREASURER'S REPORT.
Amount brought forward. $133 87
S. H. Thurlow, 1 hammer 1 00
McGlew Bros., labor and stock. 6 75
Jas. M. Woods,
2 25
Chas. E. Ash,
66
5 00
N. Marden, use of horse and buggy
6 00
B. P. Ireland, washing hose
5 50
S. Coker, sundries 30
J. C. Stanley, sundries . . . . 22 50
Wm. B. Porter, use of team 44 25
W. C. Sanders, labor and stock 5 00
Samuel P. Boardman, 1 months' services 14 58
$247 00
FEBRUARY.
Geo. W. Stickney, services as engineer. $43 75
Edw. P. Chase,
fireman . 11 25
J. N. M. Berry, 66
City Hall alarm 23 08
Wm. H. P. Howard, 66
engineer 14 58
Wm. A. Noyes, 66 steward 10 00
C. H. Stanwood, cleaning hydrants 5 00
Henry Z. Whittier, brushes and matches 9 55
C. C. Stockman, black walnut table 7 50
Andrew S. Jackson, candles 6 00
Jas. C. Colman, pole. 1 40
Telephone Co., use of telephone 8 55
Edwin Rogers, alarm indicator
75 00
$215 66
MARCH.
Geo. N. Black, 3 mos. services as fireman and steward. ... $33 75 Wm. H. P. Howard. 1 mo. services as engineer. 14 58
Sam'l P. Boardman, 2 mos. 6
29 16
Edw. P. Chase, 1 mo. 16 fireman 11 25
J. N. M. Berry, labor and battery supplies 20 83
S. H. Thurlow, 1 hammer 40
Amount carried forward $109 97
83
FIRE DEPARTMENT.
Amount brought forward. $109 97
Wm. Holker & Co., sundries 13 75
Green Davis, wall paper 3 86
John Hale, labor 60
R. C. McConnell, teaming 5 25
Wm. B. Porter, teaming 30 00
$163 43
APRIL.
Charles E. Ash, 6 mos. services rendered. $56 25
Edward P. Chase, 1 mo. 11 25
J. N. M. Berry, labor and battery supplies 22 .1
A. L. Jackson, shoveling snow . .. 38 00
R. C. McConnell, use of horses . 10 00
E. P. Shaw, use of horses 80 00
Frank E. Davis, labor and stock 12 27
John Page, watching fire 2 50
Geo. E. Bamford, care of reservoirs 30 00
E. Donahoe, labor and stock 10 65
Edwin Rogers, direct action on fire alarm gong
15 00
Merrill, Dexter & Co., 5 gals. castor oil
7 50
Samuel March, oil.
6 81
John F. Hall, 6 hydrant wrenches
6 00
Edgar Brown, watching at fire
2 50
L. Mannix, shavings 1 00
B. P. Ireland, washing and rolling hose. 26 00
Charles E. Ash, cleaning steamer No. 3. 5 00
Telephone Co., use of telephone 8 00
Jere Kelleher, labor 37 50
N. Marden, use of horse and buggy 6 50
Chas. H Stanwood, labor 5 00
John F. Bryan, sundries 5 20
Samuel Cook, labor. 26 00
Geo. E. Bamford, labor 75
Geo. W. Hunt, sundries 136 75
$569 24
84
TREASURER'S REPORT.
MAY.
Board of Engineers, six months' services
$167 50
No. 1 Steamer Co ..
66
15 men
140 50
S. P. Boardman, services as engineer 29 16
E. P. Chase,
fireman
11 25
Willis H. Young,
66
engineer
12 50
No. 2 Steamer Co., six months' services, 15 men
132 00
Philip H. Bollman, services as engineer 12 50
Amos H. Adams,
66
clerk
5 00
Geo. N. Black,
66
fireman
22 50
Charles Kidder,
foreman
5 00
Geo. W. Stickney,
engineer .
43 75
No. 3 Steamer Co., six mos. services of 15 men
130 50
Wm. G. Smith, services as engineer
12 50
A. P. Lewis, foreman 3 33
Chas. S. Post, . 6 1 67
Wm. H. P. Howard,“ engineer and clerk. 34 16
Charles E. Ash, fireman and steward 11 25
Engine Co. No. 7, six mos. services of 45 men 377 00
Engine Co. No. 8, 377 00
Young America, H. & L., six mos. services of 20 men 51 00
Wm. A. Noyes, services as steward 7 50
John S. Frost Hose Co., services of 15 men 135 50
John N. M. Berry, labor and battery supplies 20 83
Benj. P. Ireland, washing hose. 6 00
Telephone Co., use of telephone
4 00
R. C. McConnell, hauling engine 3 00
Edwin Rogers, battery jars 2 45
Merrill. Dexter & Co., sperm oil. 12 75
N. & A. H. R. L. Co., use of horses 40 00
Chas. R. Sargent, brass rod. 30
McGlew Bros., labor and stock 48 30
$1,860 70
JUNE.
Wm. H. P. Howard, services as engineer
$14 58
Chas. E. Ash, steward 11 25
Amount carried forward. $25 83
85
FIRE DEPARTMENT.
Amount brought forward. $25 83
George N. Black, services as fireman
11 25
Edward P. Chase, 11 25
John N. M. Berry, labor and battery supplies 25 67
Geo. Ellery, watching at fires
2 00
Geo. A. Young, 66
2 25
Maurice Broderick,
3 25
Chas. S. Colby,
1 00
C. W. Turner,
2 50
J. L. T. Pearson,
2 50
W. W. Hutchings,
2 50
J. W. Cooper, hauling hose .
2 50
Wm. B. Porter, hauling wagons and engines
101 20
Jere Cashman,
80 00
R. C. McConnell, hauling engines
17 50
Jere Creeden, use of horse .
15 00
Geo. E. Bamford, washing hose
26 00
Chas. H. Goodwin, car fare.
9 00
Jas. C. Colman, plank .
2 67
John E. Bailey, labor
5 00
John F. Bryan, straps.
60
Telephone Co., use of telephone
4 00
John Sumner, sundries 2 14
S. Coker, manilla rope 35
$355 96
JULY.
Wm. H. P. Howard, services as engineer $14 58
S. P. Boardman, 29 16
Edward P. Chase, fireman. 11 25
John N. M. Berry, labor and battery supplies 20 83
R. C. McConnell, hauling hose carriage to fire 3 75
James M. Woods, repairing chains 50
Samuel March, for oil, 53 gals 6 80
Parker M. Lougee, for repairing steamers 15 00
L. Mannix, 6 bbls. shavings. 2 50
F. E. Davis, repairing hose and couplings 40 25
Amount carried forward $144 62
86
TREASURER'S REPORT.
Amount brought forward. $144 62
Thos. P. Mackinney, spun yarn and rings 68
A. J. Leighton, bbl. of shavings. 1 00
Jere Cashman, hauling hose carriage 60 00
McGlew Bros., labor and stock 50 30
Gilman W. Brown, whistle valve for fire alarm 36 00
Geo. E. Bamford, washing hose 9 00
Telephone Co., use of telephone 4 00
S. H. Thurlow, 4 lbs. of emery . 40
Edwin Toppan, labor and use of team 6 50
J. J. & W. Woods, salt, 1-2 bag 30
Willis H. Young, washing hose 63
Edward Donahoe, labor repairing hose carriage. 4 10
H. G. Johnson, 3 dusters. 6 00
A. H. Davis, water pot. 85
Alexander Boyd, hose and couplings 850 00
American Fire Hose Manuf. Co., jacket hose 810 00
$1,984 38
AUGUST.
Samuel P. Boardman, 1 mo. service as engineer $20 28
Geo. W. Stickney, 3 mos. 43 75
Wm. H. P. Howard, 1 mo. 66 14 58
Chas. E. Ash, steward of steamer 3. 11 25
Edw. P. Chase, fireman of steamer 1. 11 25
George E. Bamford, washing hose 18 00
Robert H. Knapp, 2 50
W. A. Taylor and W. A. Noyes, services as watchmen at No. 1 engine house 6 00
J. P. Noyes and R. Mitchell, work at house of steamer 1 July 5 6 00
P. H. Bollman, services as watchman at engine house. 3 00
Frank Annis,
3 00
Peter Chase, 3 00
Arthur C. Currier, repairs on hose of No. 2 3 75
Telephone Co., 1 mo. use of telephone . 4 00
J. C. Stanley, rock salt, rope and chain 2 91
Amount curried forward $153 27
87
FIRE DEPARTMENT.
Amount brought forward. $153 27
Jere Cashman, hauling hose carriages 40 00
Frank E. Davis, repairs on hose and engines 4 55
Engine Co. No. 8, extra work at fire 3 00
R. C. McConnell, hauling hose carriage . 3 75
Wm. B. Porter, teaming 51 00
$255 57
SEPTEMBER.
George N. Black, three mos. services as fireman $33 75
Edward P. Chase, services as fireman of steamer 11 25
S. P. Boardman, engineer. 14 58
Wm. H. P. Howard, " 66 14 58
J. N. M. Berry, battery supplies 42 16
Ridda, Meade and Colman, labor on hose
2 25
John F. Bryan, whip for No. 2
2 50
Telephone Co., use of telephone
4 00
James N. Howard, cleaning hose.
2 00
Frank E. Davis, labor and stock.
20 60
Parker M. Lougee, repairs on No. 8 engine 1 00
Jere Cashman, hauling hose . 60 00
Estate N. Marden, horse and buggy for E. Dole 7 00
Geo. E. Bamford, washing hose . 28 00
A. J. Leighton, hauling ladder to fire
25
S. H. Thurlow, padlock and screw eyes 90
Samuel March, matches and brooms. . 3 77
R. C. McConnell, hauling hose carriage to fire 6 25
Hose Four Co., 3 men watching fire. 4 50
Merrill, Dexter & Co., 5 gals. of sperm oil. 5 75
Andrew S. Jackson, fire department supplies 5 00
$270 09
OCTOBER,
Charles E. Ash, steward of steamer 3. $33 75
Wm. H. P. Howard, engineer of steamer 3 14 58
Edward P. Chase, services as fireman 11 25
John N. M. Berry, labor and battery supplies '20 83
Amount carried forward ,$80 41
88
TREASURER'S REPORT.
Amount brought forward. $80 41
Geo. E. Bamford, washing hose . 3 00
Jere. Cashman, hauling hook and ladder 20 00
John W. Sargent, watching at tire 2 00
Maurice Broderick,
2 00
George Ellery, 2 00
Telephone Co., use of telephone 4 00
Wm. B. Porter, teaming 47 80
$161 21
NOVEMBER.
Board of Engineers, services of engineers, assist. and clerk. $155 00 Steamer No. 1, services of company . 140 50
Samuel P. Boardman, 2 mos. service as engineer. 29 16
Edward B. Chase, services as fireman. 11 25
Willis H. Young, engineer
12 50
Steamer No. 2,
of company .
130 50
A. N. Adams,
as clerk of No. 2 company 5 00
Philip H. Bollman. 66
assist. engineer 12 50
George W. Stickney, 66
engineer No. 2 43 75
Chas. L. Kidder. 66
fireman
5 00
George N. Black,
22 50
Steamer No. 3, of company 140 50
Charles E. Ash, . .
as fireman and steward 11 25
William G. Smith,
assist. engineer 12 50
Wm. H. P. Howard,
engineer. 14 58
Young America H. & L. Co., services of company 162 50
John S. Frost Hose Four,
117 50
Engine Co. No. 7,
162 50
Engine Co. No. 8, .
162 50
J. N. M. Berry, labor and battery supplies 20 83
R. C. McConnell, hauling hose carriage 5 00
Lovett's Express Co., expressage 25
Eagle Printing Co., printing . 2 50
John C. Stanley, hose and couplings 9 50
Chas. R. Sargent, labor on gong at Victoria Mills 2 75
Chas. E. Ash, use of stable. 1 50
Amount carried forward $1,393 82
89
FIRE DEPARTMENT.
Amount brought forward. $1,393 82
Telephone Co., use of telephone. 4 00
Samuel March, matches and brooms 4 15
Blake & Noyes, 10 lbs. rotten stone. 1 00
William B. Porter, teaming 15 00
Geo. H Plumer, sheeting blankets. 7 24
James M. Woods, repairing on steamer 4 75
McGlew Bros., repairing 31 20
Jere. Cashman, teaming 40 00
Chas. R. Sargent, wax lights 65
$1,501 81
DECEMBER.
Charles E. Ash, services as fireman $11 25
Edward P. Chase, 11 25
John N. M. Berry, battery supplies and labor
23 03
John T. Butman, painting carriages and steamer
4 00
Geo. W. Hunt, shamois skin.
75
Jere. Cashman, hauling hose and hook and ladder 20 00
Manchester Locomotive Works, 4 pump leathers 4 00
Telephone Co., use of telephone. 4 00
6 00
S. March, oil
3 39
Andrew S. Jackson, young striker
5 00
J. E. S. Hart, horse and wagon to fire ..
13 00
Geo. P. Balch, coal. 89 19
Parker M. Lougee, repairing wheel hose
50
C. R. Sargent, labor on lock and two keys
50
Safford & Lunt, 1 nickel clock .
2 00
Phillip H. Bollman, labor and stock on steamer 3
10 00
Frank E. Davis, labor and stock on steamer. 9 75
S. H. Thurlow, 4 machine bolts 10
John F. Bryan, hose straps
3 75
Thos. P. Mackinney, sundries 98
Gould & Co., 10 gals. sperm oil 10 50
Gilman W. Brown, fire alarm whistle : 36 00
C. R. Sargent, labor and stock 39 54
Wm. Holker & Co., labor and stock 20 05
$328 53
Geo. E. Bamford, washing hose
90
TREASURER'S REPORT.
RECAPITULATION.
Bills paid in January .
$247 00
February
215 66
March.
1.63 43
66
April
569 24
May
1,860 70
June
355 96
66
August.
255 57
September
270 09
66
October 161 21
66
November
1,50_ 81
66 December 328 53
1,984 38 July
Total expenditures for the year ending Dec. 18, 1886 ... $7,913 58
91
HIGHWAY DEPARTMENT.
HIGHWAY DEPARTMENT.
Appropriation
$4,000 00
CREDITS.
Cash from A. H. Pettingell, Supt. $4 80
William Noyes, dirt. 2 20
Towle Manuf'g Co., dirt .... 2 20
Newburyport Water Co., repairing streets 10 60
Chas. C. Dame, loam
1 00
Wm. R. Johnson, loam
15 00
A. W. Thompson, loam 3 00
Israel A. Morse, dirt. 4 00
M. B. Jackman, loam 4 00
Thomas Hennessey, dirt. 3 00
Chas. H. Meader, loam.
1 50
D. A. Goodwin, jr., loam 2 00
G. A. Randall, loam. 3 00 56 30
Total appropriation and income 4,056 30
Balance overdrawn transferred from incidentals to
balance account 121 78
Expenditures
$4,178 08
EXPENDITURES.
Authorized by the Committee on Highways.
JANUARY.
Andrew H. Pettingell, services as supt
$75 00
John Hale, labor 3 97
Edw. Powers, 66
2 47
Jeremiah Toomey, 66 97
Thomas Ryan,
4 80
Amount carried forward $87 21
92
TREASURER'S REPORT.
Amount brought forward $87 21
Cornelius Keleher, labor.
75
Daniel Cronan, 6 30
Daniel Lynch, 66
2 62
Patrick Moylan,
1 12
Jeremiah Shehan,
6 30
John Buckley, 60
Michael Harrigan,
3 74
Cornelius Lynch, 66
3 74
Frank Buckley,
66
2 10
J. C. Stanley, 2 lanterns 1 70
McGlew Bros .. labor and stock
5 95
Edmund Murphey, labor
3 90
A. N. Frost,
1 30
J. W. Doyle,
1 60
Jas. C. Colman, lumber
27 67
J. C. Stanley, sundries
7 01
B. F. Stanley, labor
16 00
John Mahoney, "
9 75
McGlew Bros., labor and stock. 29 04
E. Donahoe, sharpening picks, etc 4 55
$222 95
FEBRUARY.
A. H. Pettingell, services as superintendent. $75 00
John Hale, labor
5 40
Edward Powers, .6
5 77
Cornelius Kelleher, 66
13 65
Michael Harrigan,
11 77
Cornelius Lynch,
14 10
Daniel Quill,
6 75
Daniel Cronan,
6 45
Patrick Moylan,
1 80
Patrick Ferguson, .6
5 25
4 35
Patrick Murphy. ."
5 70
Thomas Ryan,
4 65
Jere Toomey, 66
Amount carried forward $160 64
93
HIGHWAY DEPARTMENT.
Amount brought forward $160 64
Jere Shehan, labor
4 50
John Buckley, . .
3 30
Patrick Finnegan,
2 85
James Kehoe,
1 35
J. M. Chase, 3 81
60
D. Donahoe, 66
2 60
Jos. A. Nichols, 66
4 80
Edmund Murphey, 6 6
6 45
$190 90
MARCH.
A. H. Pettingell, services as superintendent
$75 00
John Hale,
labor
5 85
Edward Powers,
11 10
Cornelius Kelleher, 66
12 75
Michael Harrigan, 66
23 10
Cornelius Lynch, 66
15 75
Daniel Quill, 66
9 60
Daniel Cronan, 6 6
7 50
Patrick Moylan,
14 85
Patrick Ferguson, 66
5 85
Patrick Murphy,
6 90
Thomas Ryan,
8 70
Jere Toomey,
..
7 05
Jere Shehan,
5 55
John Buckley,
4 35
Frank Buckley, .6
2 40
John D. Foley,
4 50
James S. Sherman, 66
60
John Foley, 66
3 90
Michael Bennett, . 6
4 80
John Shay, 66
5 55
Dennis Lynch, .6
3 07
John C. Carroll, 6 6
75
Edmund Ryan, 66
6 75
Amount carried forward . 8
$246 22
Jere Sweeney, 66
94
TREASURER'S REPORT.
Amount brought forward. $246 22
Daniel Creedon, labor 1 20
Patrick Finnegan, 3 60
Daniel Lynch, 1 20
Edmund Murphy, shoveling snow 9 00
J. H. Stockman, 2 snow shovels 80
A. P. Lewis, salt and labor 2 20
Francis Carey, labor 1 50
$265 72
APRIL.
A. H. Pettingell, services as superintendent $50 00
Cornelius Lynch, labor 14 75
Michael Harrigan. .6
14 55
Cornelius Kelleher,
9 15
Edward Powers,
7 80
John Hale, 66
12 67
Daniel Quill,
7 50
Daniel Cronan, 66
4 80
Thomas Ryan,
3 00
John Foley, 5 70
John D. Foley,
2 10
Patrick Moylan,
2 40
Frank Buckley,
90
Clarence Lunt,
1 20
Jere Shehan,
4 80
John Buckley,
20
Patrick Murphy, 60
90
Jere Toomey, ..
75
J. L. Chase,
L. M. Hatch & Sons, labor, planks, nails, teaming, etc .... 208 27
$353 04
MAY.
Andrew H. Pettingell, services as supt $50 00
John Hale, labor 19 65
Daniel Quill, .6 17 40
Amount carried forward. $87 05
95
HIGHWAY DEPARTMENT.
Amount brought forward. $87 05
Edward Powers,
labor
5 55
Cornelius Lynch,
7 20
John Foley,
3 30
Jere Toomey,
19 20
Patrick Murphy, 66
17 40
John Buckley,
17 25
Frank Buckley, ..
18 00
Thomas Ryan,
17 25
Jere Shehan, 66
14 10
Cornelius Kelleher,
14 85
Patrick Moylan, 66
17 10
Michael Harrigan, 66
7 50
Daniel Cronan.
16 20
A. N. Frost, 66
2 35
Jere W. Doyle,
2 45
Edmund Murphy,
1 65
Edward Perkins, spruce Inmber and teaming
8 41
$276 81
JUNE.
A. H. Pettingell. services as superintendent $50 00
John Hale, labor 23 55
Michael Harrigan,
10 20
Cornelius Kelleher,
12 67
Daniel Cronan,
17 17
Daniel Quill,
11 40
John Buckley,
21 97
Frank Buckley,
22 80
Thomas Ryan,
19 27
Jere Toomey, 66
19 65
Jere Shehan,
19 73
P. Moylan, 66
23 40
Cornelius Lynch, 66
4 55
Patrick Murphy, 66
22 20
Edward Powers,
11 47
Michael Carey, ،،
3 75
Amount carried forward . $293 78
--
:
96
TREASURER'S REPORT.
Amount brought forward. $293 78
Blaisdell & Donnell. 160 08
John C. Stanley, shovels 4 00
Luther Hatch, labor 90
Arthur C. Currier, labor and stock 38 70
Jere W. Doyle, labor 3 25
$500 71
JULY.
A. H. Pettingell, services as superintendent. $75 00
John Hale,
23 10
Cornelius Kelleher, ..
20 85
Daniel Cronan,
21 45
John Clifford,
66
21 15
Daniel Quill,
18 30
John Buckley, 20 40
Frank Buckley, 20 55
19 95
Patrick Murphy,
22 50
Patrick Moylan,
66
22 05
Thomas Ryan
18 90
Edward Powers,
19 95
Jeremiah Sheehan,
3 30
James Leonard,
66
1 50
Edward Perkins, stock of lumber 2 98
74
Thos. P. Mackinney, hardware
$332 67
AUGUST.
Andrew H. Pettingell, services as superintendent .$75 00
John Hale,
labor 26 25
Edw. Powers, ..
21 45
John Clifford,
21 45
Cornelius Kelleher, 66
14 40
Daniel Cronan, 66
11 70
Daniel Quill,
7 80
John Buckley,
11 25
Amount carried forward $189 30
Jeremiah Toomey, 66
97
HIGHWAY DEPARTMENT.
Amount brought forward. .$189 30
Frank Buckley, labor 11 17
Jeremiah Toomey,
11 17
Patrick Murphy,
12 00
Patrick Moylan,
9 00
Thomas Ryan,
12 90
Jere Sheehan,
6 75
S. H. Thurlow, hardware 2 13
J. C. Stanley, hardware. 94
$255 36
SEPTEMBER.
Andrew H. Pettingell, services as superintendent
. $75 00
John Hale,
labor 32 40
John Clifford,
30 30
Cornelius Kelleher,
25 80
Thomas Ryan,
29 10
Edward Powers,
21 45
Daniel Quill,
2 70
Jeremiah Sheehan,
16 05
Jeremiah Toomey, 66
15 00
Cornelius Lynch,
9 10
Frank Buckley,
10 20
Patrick Murphy, 66
10 65
Patrick Sullivan,
1 95
C. N. Maguire, 66
3 00
2 25
J. W. Doyle, labor and stock
$284 95
OCTOBER.
Charles Moody, land to widen street $75 00
Andrew H. Pettingell, services as supt 75 00
John Hale, labor
19 80
Edward Powers,
13 80
John Clifford,
19 80
Thomas Ryan,
8 40
Jeremiah Toomey, 60
10 80
Amount carried forward $222 60
98
TREASURER'S REPORT.
Amount brought forward .$222 60
Frank Buckley, labor 16 35
Patrick Murphey,
19 80
Cornelius Kelleher, .
16 50
Patrick Sullivan, 66
18 30
Cornelius Lynch, ..
7 00
Jeremiah Sheehan, ..
15 00
Patrick Moylan,
..
15 15
Daniel Cronan,
66
4 80
Daniel Quill, ..
1 80
T. K. Bartlett, labor and stock
11 45
Edward Perkins, lumber 31 19
452 25
$832 19
NOVEMBER.
Andrew H. Pettingell. services as supt ...
$75 00
John Hale, labor
13 50
Edward Powers. . 6
13 12
Patrick Sullivan,
21 15
John Clifford,
21 15
Frank Buckley,
18 90
Patrick Murphy,
66
12 37
Cornelius Kelleher,
..
16 12
Patrick Moylan,
.
20 70
Daniel Cronan, ..
17 85
Daniel Quill, . .
12 75
Cornelius Lynch,
¥ 27
Jeremiah Sheehan,
..
3 00
Michael Harrigan,
6 65
Thomas Ryan, 66
8 10
Frank Carey, . .
8 10
John Mahoney, labor with team 23 00
4 10
Jere W. Doyle, labor and stock
$297 83
Stephen Kimball, amount of damages
99
HIGHWAY DEPARTMENT.
DECEMBER.
A. H. Pettingell, services as supt
$75 00
John Hale,
labor
19 35
Edw. Powers,
..
20 10
John Clifford,
6
20 10
Frank Buckley, 66
19 80
Patrick Murphy,
15 75
Patrick Sullivan,
14 40
Cornelius Kelleher,
16 20
Patrick Moylan,
17 40
Daniel Cronan,
66
8 10
Daniel Quill,
66
7 95
Jere Sheehan,
9 75
Thomas Ryan, 6
18 60
Frank Carey, . 6
14 40
Michael Harrigan,
3 15
Patrick Finnegan,
16 05
Patrick Scully, 66
2 25
Benjamin Hale, 109 loads of gravel
7 63
Parker M. Lougee, repairing bridges
12 00
Edw. Perkins, lumber.
2 89
J. C. Stanley, wheelbarrow and hoe
2 40
A. H. Pettingell, cash paid for time books
1 35
Wm. Holker & Co., sundries
1 15
Daniel Canning, labor and stock.
5 40
Geo. W. Hunt, oil and lantern supplies. 16 53
Arthur C. Currier, amount suspended on bill 7 50
$364 95
Jere Toomey, ..
9 75
100
TREASURER'S REPORT.
RECAPITULATION.
Bills paid in January
$222 95
February
190 90
March 265 72
April
353 04
66
May
276 81
June
500 71
July
332 67
66
August
255 36
66
September
284 95
October 832 19
66
November
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