USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1886 > Part 7
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212 40
66
September 130 00
October
181 60
66
November
159 35
66 December 125 40
Total expenditures for year ending December 18, 1886. . $2,047 28
15
150
TREASURER'S REPORT.
SIDEWALKS AND EDGESTONES.
Appropriation. $600 00
CREDITS.
From John Dwyer. .$27 00
Chas. R. Sargent. 23 35
George W. Goodwin. 7 90
Estate John Brown
14 40
James P. Currier 18 90
William Holker 6 30
Lewis F. Barton. 50 25
Joseph Williams 21 90
Rufus Emery 51 60
L. M. Hatch & Sons
59 40
Mrs. Fremont.
10 80
Joseph B. Creasey
50 00
Henry P. Sargent 12 15
Mrs. John H. Page
7 90
John Q. Adams.
12 68
John R. Bayley.
15 30
Mrs. James Young
39 60
Louisa Janvrin.
9 20
John Reddy 15 15
Catherine Connor 13 30
Estate Joseph B. Morse 28 05
William Woods 17 58
Joy, Langdon & Co 33 82
William P. Jones 17 60
Mrs. Patrick Henry 8 00
First Religious Society 8 80
Thomas Foster 34 32
Willard Otis .
12 20
Philip H. Lunt
41 18
Amount carried forward $ 668 63
---
15
SIDEWALKS AND EDGESTONES.
Amount brought forward. $668 63
From Orin J. Gurney.
8 00
Mrs. Wm. Le Craw
14 40
Joseph E. Moody
38 10
Joseph G. Gerrish
14 80
David F. Noyes
18 27
John J. Currier
29 80
Elisha P. Dodge.
41 00
M. B. Jackman
33 47
Eliphalet Griffin
15 00
Soloman Bachman
28 80
Daniel A. Goodwin, jr
33 80
Bromfield Fund, transfer 200 00
1,144 07
Total amount appropriation and income 1,744 07
Amount undrawn transferred to incidentals to balance
account 307 76
Expenditures
$1,436 31
EXPENDITURES
Authorized by the Committee on Sidewalks and Edgestones.
JANUARY.
Davis & Littlefield, brick paving.
$10 80
John Hale,
labor
2 77
Frank Buckley,
45
Daniel Cronan,
4 65
Edw. Powers,
2 10
.Jere Shehan,
5 70
John Buckley,
1 20
Daniel Quill,
60
Cornelius Kelleher, 66
3 30
Jere Toomey, 6 6
2 02
Amount carried forward $33 59
152
TREASURER'S REPORT.
Amount brought forward. $33 59
Thomas Ryan, labor 1 65
Daniel Lynch,
45
Patrick Niland,
2 10
Patrick Moylan,
5 40
Daniel Creedon, 66
3 75
Michael Harrigan,
8 50
Cornelius Lynch,
7 14
Patrick Ferguson,
60
E. A. Littlefield, use of jigger
5 50
Geo. W. Goodwin, brick paving
13 80
Daniel Canning, labor and stock
4 63
John C. Stanley, codline.
13
$87 24
FEBRUARY.
Cornelius Lynch,
labor 1 95
Patrick Moylan,
45
Thomas Ryan,
66
2 55
Michael Harrigan,
2 10
Daniel Quill,
66
4 95
Patrick Ferguson,
3 15
John Hale,
5 55
Jere Shehan,
66
1 05
John Buckley,
1 80
Frank Buckley,
1 50
Daniel Cronan,
3 75
Patrick Finnegan,
1 50
Patrick Murphy,
66
45
Jere Toomey,
1 50
Francis Carey,
66
3 15
John Callihan,
66
75
4 05
Michael Donahoe,
66
$40 20
---
153
SIDEWALKS AND EDGESTONES.
MARCH.
Cornelius Kelleher, labor
$1 20
Frank Buckley,
1 20
Daniel Cronan,
2 10
John Buckley,
66
1 50
Patrick Ferguson, 66
1 50
John Hale,
2 10
Michael Harrigan,
2 10
Tohmas Ryan, 66
60
Michael Donahoe,
1 50
Wm. B. Porter, teaming
11 01
$24 81
APRIL.
Cornelius Lynch,
labor 4 73
John D. Foley,
45
Cornelius Kelleher,
66
75
John Foley,
66
60
Michael Harrigan,
1 80
$8 78
MAY.
Cornelius Lynch, labor
9 98
Michael Harrigan, "
5 43
$15 41
JUNE.
Cornelius Lynch,
labor 21 00
Michael Harrigan,
20 13
Cornelius Kelleher,
66
13 05
Daniel Quill,
13 05
Jere Shehan, 66
1 50
Edward Powers, .6
1 50
Daniel Cronan,
1 50
John Buckley,
1 50
Thomas Ryan,
1 50
John Hale,
1 50
Amount carried forward $76 23
154
TREASURER'S REPORT.
Amount brought forward. $76 23
Blaisdell & Donnell, edgestones 314 36
N. Stevens, freight on curbings 130 27
$520 86
JULY.
Estate Wm. Porter. jr., use of stock
2 50
Cornelius Lynch, labor
23 01
Michael Harrigan.
22 40
Jeremiah Sheehan,
14 18
Daniel Quill,
2 25
Cornelius Kelleher,
1 50
$65 84
AUGUST.
Cornelius Lynch, labor
11 02
Michael Harrigan,
..
22 92
Daniel Quill,
14 32
Daniel Cronan.
10 87
Jere Sheehan, ..
7 95
John Clifford, 66
3 00
Cornelius Kelleher, . .
1 50
David Smith. 1000 bricks
8 00
$79 58
SEPTEMBER.
Michael Harrigan, labor
38 50
Daniel Quill,
32 7 )
Daniel Cronan, 66
31 20
Cornelius Lynch, 66
21 00
Jeremiah Sheehan,
8 25
John Clifford, 66
3 00
Cornelius Kelleher, 66
3 00
75
Patrick Murphy,
75
Frank Buckley,
38 75
C. H. Meader, labor resetting edgestones
Amount carried forward $177 90
155
SIDEWALKS AND EDGESTONES.
Amunt brought forward $177 90
R. Jacoby, brick paving. 27 00
Charles Moody, brick paving
3 60
$208 50
OCTOBER.
Michael Harrigan, labor
28 00
Daniel Cronan,
16 50
Daniel Quill, 66
18 00
Jeremiah Sheehan,
5 10
Cornelius Lynch,
16 45
Cornelius Kelleher, 66
1 50
John Hale,
1 50
Joseph G. Gerrish, laying brick sidewalk
12 30
Willard Otis,
6 90
Daniel Canning, labor and stock.
20 23
$126 48
NOVEMBER.
Cornelius Lynch, labor 22 92
Michael Harrigan, 66
17 50
Jeremiah Sheehan. .6
10 05
John Hale,
8 85
Patrick Murphy,
8 85
Edward Powers,
7 50
Cornelius Kelleher, .6
4 80
Daniel Quill,
4 50
Effie B. Moody, wharfage, 140 tons stone . 14 00
6 00
Edwin Currier, labor on sidewalks
$104 97
DECEMBER.
Cornelius Lynch, labor 27 12
Jere Sheehan,
12 30
Daniel Cronan, 66
7 05
Daniel Quill, 66
8 25
Amount carried forward $54 72
156
TREASURER'S REPORT.
Amount brought forward. $54 72
Cornelius Kelleher,
5 40
Michael Harrigan. 66
20 47
John Hale,
4 05
John Clifford,
3 90
Thomas Hennessey, to laying brick sidewalk
8 70
E. P. Dodge,
38 10
John A Greeley, to laying brick paving. 18 30
$153 64
RECAPITULATION.
Bills paid in January .
$87 24
February
40 20
March
24 81
66
April
8 78
May
15 41
66
June
520 86
July
65 84
August
79 58
September
208 50
October
126 48
November
104 97
December
153 64
Total expenditures for the year ending Dec. 18, 1886. .. $1,436 31
---
157
INTEREST DEPARTMENT.
INTEREST DEPARTMENT.
Appropriation
$24,000 00
CREDITS.
Dividend No. 17, city railroad, 2 per cent. .. $1,484 00
18, 12 16 1,113 00
From deposit at First National Bank 508 65
horse railroad notes
484 33
" overdue taxes 2,059 33
5,649 31
Total amount appropriation and income $29,649 31
Amount overdrawn transferred from incidentals
to balance account 712 28
Expenditures
$28,937 03
EXPENDITURES.
Authorized by the Committee on Finance.
JANUARY.
Nninety-four coupons at $30 $2,820 00
Two coupons at $600
1,200 00
One coupon at $390.
390 00
Four coupons at $15
60 00
$4,470 00
FEBRUARY.
1 month on note No. 373
$8 75
6 months on Sawyer Fund
112 50
12 Dexter Fund 90 00
19 coupons at $30
570 00
1 coupon at $15. 15 00
$796 25
16
158
TREASURER'S REPORT.
MARCH.
9 months, 9 days note, No. 362 $31 66
3
note, No. 371
117 10
12
.. No. 353
1251 54
S
.. No. 374.
916 66
12
. No. 354.
111 97
12
Frothingham Fuud 40 00
24 coupons, at $30.
720 00
2
600
1200 00
1
300
300 00
2
.. 30
30 00
1
66 20. 20 00
$4,738 93
APRIL.
8 mos., 3 days. on note No. 366 344 56
8 mos. on note No. 375. 340 31
6 mos. on Green Fund
40 00
Three coupons at $30, 815. $600
645 00
$1,369 87
MAY.
Twenty-one coupons
650 00
JUNE.
29 coupons at $20
580 00
13
30 390 00
1
15 15 00
1
66 60 60 00
$1,045 00
JULY.
One year Brown Fund. 675 00
Six months Sawyer Fund. 112 50
2 April coupons at $20. 40 00
11 May 15 165 00
Amount carried forward $992 50
159
INTEREST DEPARTMENT.
Amount brought forward. .$992 50
57 May coupons at $30.
1710 00
75 July
30 2250 00
2 "
600
1200 00
1 6 66 390 390 00
$6,542 50
AUGUST.
6 mos. on note No. 353 625 77
6 66 362 20 43
6 mos., 12 days, on note No. 372 198 40
23 coupons at $30.
690 00
1 coupon at 15 15 00
$1,549 60
SEPTEMBER.
8 days on note No. 376 6 58
6 mos. on Green Fund
40 00
1 year on Atwood Fund 472 50
3 coupons at $15
45 00
3 66 20 60 00
18 66
30 540 00
1
300 300 00
3
66 600 1800 00
$3,264 08
OCTOBER.
One coupon at $30.
30 00
NOVEMBER.
12 mos. on note No. 368 180 00
2 coupons at $15
30 00
12
20 240 00
5 66 30
150 00
1
60 60 00
1
150. 150 00
$810 00
160
TREASURER'S REPORT.
DECEMBER.
10 mos., 12 days, on note No. 354
$97 04
12 26 66
369. 150 11
12 " 26 66
370
270 20
10 " 10
66
Simpson Fund. 253 45
16 coupons at $15.
240 00
24
20 480 00
1
15
15 00
66
30
1980 00
8
185 00
$3,670 80
RECAPITULATION.
Amounts paid in January .
$4,470 00
..
February
796 25
March .
4,738 93
April
1,369 87
،،
May
650 00
66
June
1,045 00
July
6,542 50
August.
1,549 60
66
September
3,264 08
October
30 00
66
November
810 00
December 3,670 80
Total expenditures for the year ending Dec. 18, 1886 . . $28, 37 03
161
STATE OF MASSACHUSETTS.
STATE OF MASSACHUSETTS. EXPENDITURES.
JANUARY.
E. P. Shaw, rent of armory 3 months. $225 00
Estate of S. W. Marston, rent of armory 3 months. 100 00
$325 00
APRIL.
E. P. Shaw, rent of armory 3 months . $225 00
Newburyport Five Cents Savings Bank, rent of Col. Ayes' office 5 months. 72 92
$297 92
JULY.
E. P. Shaw, rent of armory 3 months $225 00
OCTOBER
E. P. Shaw, rent of armory 3 months $225 00
RECAPITULATION.
Bills paid in January
$325 00
April 297 92
July 225 00
66 October 225 00
Total expenditures for year ending December 18, 1886. . $1,072 92
1
162
TREASURER'S REPORT.
BROMFIELD FUND.
CREDITS.
Income for 1886.
$400 00
Balance on hand Dec. 19, 1885
23 80
Expenditures
$423 80
EXPENDITURES. Authorized by the Committee on Bromfield Fund.
Repairs on trees, transfer
$220 80
Sidewalks and edgestones, transfer 200 00
Thomas Ronan, labor. 3 00
Total expenditures for year ending Dec. 18, 1886 . . $423 80
163
BRIDGES AND CULVERTS.
BRIDGES AND CULVERTS.
Appropriation
$1,550 00
CREDITS.
From town of West Newbury, one-half ex- pense on Curson Mill bridge $10 74
" sale of tar barrel 1 35
" Gowen Dockum, old plank 10 00
" H. L. Kingsbury, 2 00
" Thos. E. Cutter, 66
1 00
66 E. P. Lunt, 66 2 00
" Incidentals, transfer 1,000 00 1,027 09
Total amount approriation and income $2,577 09
EXPENDITURES.
For Newburyport bridge .. $761 63
Essex Merrimac bridge. 1,065 39
Culverts 774 85 2,601 87
Amount overdrawn transferred from incidentals.
24 78
EXPENDITURES ON NEWBURYPORT BRIDGE.
Authorized by the Committee on Bridges and Culverts.
JANUARY.
Mark S. Thurlow, services as draw tender $50 00
J. C. Stanley, sundries 7 28
$57 28
164
TREASURER'S REPORT.
FEBRUARY.
Mark S. Thurlow, services as draw tender .$50 00
MARCH.
Mark S. Thurlow, services as draw tender 50 00
H. N. Marshall & Son, white oil. 7 11
$57 11
APRIL.
Mark S. Thurlow, services as draw tender 50 00
MAY.
Mark S. Thurlow, services as draw tender 50 00
JUNE.
Mark S. Thurlow, services as draw tender 50 00
Davis & Littlefield, labor and stock 14 08
John C. Stanley, matches. 10
Jas. C. Colman, plank 17 96
$82 14
JULY.
Mark S. Thurlow, services as draw tender 50 00
Jas. C. Colman, lumber. 15 28
$65 28
AUGUST.
Mark S. Thurlow, services as draw tender 50 00
SEPTEMBER.
Mark S. Thurlow, 1 mo. services as draw tender 50 00
C. M. Pritchard, labor and stock 20 00
N. C. Moody, stock for buoy and old iron 14 36
S. H. Thurlow, nails and spikes 2 75
$87 11
165
BRIDGES AND CULVERTS,
OCTOBER.
Mark S. Thurlow, 1 mo. services as draw tender $50 00
S. Coker, rope and chain 19 52
$69 52
NOVEMBER.
Mark S. Thurlow, services as draw tender 50 00
Davis & Littlefield, buoy stone and drilling 27 50
James C. Colman, lumber 7 52
$85 02
DECEMBER.
Mark S. Thurlow, services as draw tender 50 00
Jere Allen, water pail and matches 32
H. N. Marshall & Son, 1 doz. chimney, 51 1-2 gals. oil. 7 85
$58 17
CULVERTS.
JANUARY.
John C. Stanley, sundries
10 70
Jere Cashman, repairing bridge. 21 48
Cornelius Lynch,
labor 11 73
Jere Shehan,
4 35
Michael Harrigan,
6 63
Daniel Creedon,
66
7 05
Daniel Cronan,
45
Jere Toomey, 66
4 20
Cornelius Kelleher, 66
6 60
Edward Powers,
3 30
John Hale,
3 30
Thomas Ryan,
66
1 20
Amount carried forward 17 $80 99
166
TREASURER'S REPORT.
Amount brought forward. $80 99
David Smith, bricks 6 30
C. H. Meader, labor. 11 90
Davis & Littlefield, labor and stock 13 20
Daniel Canning, labor 10 50
$122 89
FEBRUARY.
Cornelius Lynch, labor 4 50
Michael Harrigan,
66
4 05
Jere Sheehan,
4 20
Frank Buckley,
3 00
Patrick Moylan,
1 50
Edward Powers,
3 60
John Hale,
3 00
Daniel Quill,
66
3 00
Edw. Perkins, lumber
13 08
$39 93
MARCH.
Cornelius Lynch,
labor 12 75
Michael Harrigan, 66
2 55
Patrick Moylan,
1 87
Jere Sheehan, 66
3 00
Cornelius Kelleher,
1 20
Thomas Ryan, 66
1 20
Patrick Murphy,
37
Daniel Quill,
37
Edmund Ryan,
37
$23 68
APRIL.
Jas. C. Colman, cask of cement 1 65
Cornelius Lynch, labor
12 78
John D. Foley, 66
60
John Foley, 66
60
Amount carried forward $15 63
16
BRIDGES AND CULVERTS.
Amount brought forward
$15 63
Daniel Quill,
4 80
Michael Harrigan,
13 65
Thomas Ryan,
60
Edward Powers, 66
1 05
Daniel Cronan, 66
2 40
John Hale,
66
45
$38 58
MAY.
Cornelius Lynch, labor
14 70
Michael Harrigan,
18 20
Daniel Quill,
6 6
6 30
Daniel Cronan, 66
6 30
Jere Sheehan,
66
1 20
$46 70
JUNE.
Jas. C. Colman, cement, plank and joist
17 28
Cornelius Lynch, labor
7 35
Michael Harrigan,
6 13
John Buckley,
66
1 95
Jere Sheehan,
2 55
Edward Powers,
1 50
Daniel Cronan,
2 55
Thomas Ryan,
1 50
$40 81
JULY.
Jas. C. Colman, lumber
26 54
Cornelius Lynch, labor
15 75
Michael Harrigan,
14 00
Jere Sheehan,
7 35
Daniel Cronan, 66
3 90
Thomas Ryan,
2 70
Edward Powers,
4 20
John Hale,
1 20
2 07
S. H. Thurlow, hardware
$77 71
168
TREASURER'S REPORT.
AUGUST.
Cornelius Lynch, labor $21 88
Michael Harrigan, 10 50
Jeremiah Sheehan, 66 6 00
Daniel Quill, 66
1 50
Cornelius Kelleher,
1 50
Daniel Cronan, 66
1 50
James C. Colman,
15 41
$58 29
SEPTEMBER.
Joseph H. Currier, building culvert.
73 50
Cornelius Lynch, labor
13 48
Jeremiah Sheehan,
5 85
Michael Harrigan, 66
7 00
Patrick Murphy, 66
4 50
Frank Buckley,
4 50
Jeremiah Toomey,
4 50
Cornelius Kelleher,
4 50
$117 83
OCTOBER.
Michael Harrigan, labor 8 75
Cornelius Lynch, 1 75
Louis Patriquin, labor and stock. 12 54
Edward Perkins, lumber 12 52
J. C. Stanley, 40 lbs. of nails 1 17
Parker M. Lougee, labor and stock 36 00
$72 73
NOVEMBER.
Cornelius Lynch, labor 3 15
Michael Harrigan, " 3 15
J. C. Stanley, 22 lbs. of nails 61
Edward Perkins, lumber. 13 62
Daniel Canning, labor and stock 7 00
$27 53
169
BRIDGES AND CULVERTS.
DECEMBER
James C. Colman, lumber
$13 57
McGlew Bros., labor and stock 75 91
Michael Harrigan, labor 4 55
Cornelius Lynch, 66
7 52
Patrick Finnegan,
16
90
Jere Sheehan,
1 35
Jere Toomey, 1 27
Wm. Holker & Co., oiler .. 40
S. H. Thurlow, 1 lb. nails, maul handle. 18
J. C. Stanley, hardware. . 22
Daniel Canning, to fitting bridge ..
85
Moses M. Ross, water pails, oil, etc
1 45
$108 17
ESSEX MERRIMAC BRIDGE.
JUNE.
Henry Z. Whittier, car fare 85
Jas. C. Colman, planks and lumber 6 39
$7 24
JULY.
J. C. Stanley, use of jack screw and hardware 4 40
Parker M. Lougee, labor and stock . 3 75
$8 15
SEPTEMBER.
Arthur C. Currier, repairs on bridge ...
1 75
NOVEMBER.
Cornelius Lynch, labor
10 50
Michael Harrigan, 10 50
Jeremiah Sheehan, 60 9 00
Daniel Cronan,
4 80
Amount carried forward $34 80
170
TREASURER'S REPORT.
Amount brought forward. .$34 80
Patrick Sullivan, labor 30
Daniel Quill, 30
Cornelius Kelleher,
30
$35 70
DECEMBER.
L. M. Hatch & Sons, labor and stock
876 44
Louis Patriquin, bolts for bridge
16 89
Jere N. Jackman, lighting lanterns 52 nights 2 00
Enoch P. Lunt, 3 ; days' labor on chain bridge
60 00
H. Z. Whittier, cash paid out in visiting Essex bridge
95
Jas. C. Colman, lumber
4 33
McGlew Bros., labor and stock
10 50
Michael Harrigan, labor
12 60
Daniel Cronan,
6 00
Patrick Murphy,
5 32
Daniel Quill, ..
4 05
Cornelius Lynch, .6
4 72
M. C. Teel & Son, printing.
8 75
$1,012 55
RECAPITULATION.
Newburyport Bridge.
Essex Merrimac Bridge.
Culverts.
January
$57 28
$122 89
February
50 00
39 93
March
57 11
23 68
April .
50 00
38 58
May.
50 00
46 70
June
82 14
7 24
40 81
July .
65 28
8 15
77 71
August
50 00
58 29
September
87 11
1 75
117 83
October.
69 52
72 73
November
85 02
35 70
27 53
December
58 17
1,012 55
108 17
$761 63
$1,065 39
$774 85
171
NOTES PAYABLE.
NOTES PAYABLE.
Amount outstanding December 19, 1885 $110,787 87
Notes issued in 1886 as follows, viz :
$6,200 00
374,
50,000 00
375, 66
. 18,562 00
66
. .. 5,000 00
1, Inst. for Savings in Newburyp't. . 2,000 00 2, 2,000 00 66 66
3, 66
2,000 00
4, 66 .
66
2,000 00
5, 66
66
2,000 00 . .
6, 66
66
.
2,000 00
7, 66
2,000 00 . .
8,
. 6
. 2,000 00
9,
66
66
2,000 00 . .
10,
66
2,000 00 . .
1,
..
3,000 00
2,
66
3,000 00 . .
3,
66
. . 3,000 00
4,
66
. . 3,000 00
5,
3,000 00 . .
6,
66
3,000 00
7,
66
. .
3,000 00
8,
66
3,000 00
9,
66
3,000 00
10,
66
66
. 3,000 00 132,762 00
243,549 87
Notes paid during year 1886 as follows, viz :
No. 373, Order J. V. Felker, city treas ... $3,000 00 371,
15,000 00
Amount carried forward $18,000 00
. .
376,
No. 372, Sinking Fund Commissioners. 373, Order J. V. Felker, city treas
3,000 00
172
TREASURER'S REPORT.
Amount brought forward .. $18,000 00
No. 372, Sinking Fund Commissioners. 6,200 00
374, Order J. V. Pelker, city treas. . 50,000 00
375,
18,562 00
376,
66
5,000 00
366,
18,562 00
368,
. . . 6,000 00
369,
66
. . 4,000 00
370, 66
.
7,200 00
353, Sinking Fund Commissioners 20,859 01
354,
66
2,985 86
362,
. ... 681 00 158,049 87
Amount outstanding December 18, 1886. .
85,500 00
PAYMENTS.
Authorized by the City Council. MARCH.
Note No. 371.
15,000 00
373.
3,000 00
$18,000 00
APRIL.
Note No. 366
18,562 00
AUGUST.
Note No. 353
20,859 01
362
681 00
66 372 6,200 00
$27,740 01
SEPTEMBER.
Note No. 376
5,000 00
173
NOTES PAYABLE.
NOVEMBER.
Note No. 368
$6,000 00
374
50,000 00
$56,000 00
DECEMBER.
Note No. 354 2,985 86
369
4,000 00
370
7.200 00
. 6
375 18,562 00
$32,747 86
RECAPITULATION.
Notes paid in March
$18,000 00
April.
18,562 00
August. 27,740 01
٠،
September
5,000 00
November
56,000 00
December 32,747 86
Total payment for the year ending Dec. 18, 1886. $158,049 87
18
174
TREASURER'S REPORT.
.
CITY BONDS.
Amount outstanding December 19, 1885 $378,000 00
Bonds paid during year 1886 as follows, viz :
No. 136, expired April 1st, 6 per cent. $500 00
137,
2,000 00 2,500 00
Amount outstanding Dec. 18, 1886
375,500 00
Due as follows :
1887, at 6 per cent
$55,500 00
1888, 60
75,000 00
1889, 60
20,000 00
1890, 66
63,000 00
1893, at 4 per cent.
40,000 00
1890, schoolhouse loan, 6 per cent.
23,000 00
1890, horse railroad loan, 6 per cent.
25,000 00
1891, city railroad loan,
74,000 00
Total as above.
375,500 00
175
PRINTING.
PRINTING.
Appropriation .
CREDITS.
From liquor licenses
$162 00
advertisement of real estate
26 75
J. Pearson & Son, advt. steam boiler . .
1 88
Victor Maunf'g Co.,
.. 7 00
A. F. Ross & Co.,
66
....
3 15
W. H. Noyes & Co.,
66
. ...
1 88
D. Magowan,
66
. ...
1 87
Towle Manuf'g Co.,
66
. ...
. ...
4 50
Edward Perkins,
66
. ...
1 87
M. B. Jackman,
1 13
Geo. W. Hunt,
66
3 00
E. P. Dodge & Co.,
١٠
3 00
N. D. Dodge,
. ...
8 00
J. W. Evans & Co.,
. ...
3 10
George Butler,
66
. . .
1 13
D. C. Rogers,
.
1 13
235 52
Total amount appropriation and income. .... 1,535 52
Amount undrawn, transferred to incidentals to balance
account 58 57
Expenditures
$1,476 95
EXPENDITURES
Authorized by the Committee on Printing. JANUARY.
Wm. H. Huse & Co., printing and advertising $276 00
M. C. Teel & Son, printing. 28 00
$304 00
. ...
1 13
John A. True,
3 00
C. R. Sargent,
...
..
....
$1,300 00
176
TREASURER'S REPORT.
MARCH.
Wm. H. Huse & Co., notices, advertisements, etc $55 25
M. C. Teel & Son, 20 75
$76 00
APRIL.
Wm. H. Huse & Co., printing and advertising 43 50
MAY.
Wm. H. Huse & Co., printing 500 "Annual Reports". 606 00
Wm. H. Huse & Co., advertising liquor licenses at $2 64 00
M. C. Teel & Son, notices. 46 50
M. C. Teel & Son, advertising liquor licenses at $2 70 00
$786 50
JUNE.
Courtis & Brere, binding copies of annual report 23 70
M. C. Teel & Son, advertising in "Germ". 68 00
Wm. H. Huse & Co., advertising licenses. 16 00
Wm. H. Huse & Co., printing and advertising 159 25
$266 95
RECAPITULATION.
Bills paid in January
$304 00
March 76 00
April 43 50
May 786 50
66
June. 266 95
Total expenditures for year ending December 18, 1886. . $1,476 95
177
ASHES AND RUBBISH.
ASHES AND RUBBISH.
Appropriation .
$500 00
CREDITS.
From Towle Manuf'g Co., ashes, etc $3 10
John W. White,
2 50
Edward Perkins,
12 70
Incidental account, transfer
200 00 218 30
Amount overdrawn transferred from incidentals to balance
account 15 78
Expenditures
$734 08
EXPENDITURES
Authorized by the Committee on Highways.
JANUARY.
John Hale,
labor
2 17
Frank Buckley,
3 90
Daniel Cronan,
66
3 07
Patrick Murphy,
66
3 90
Edward Powers,
3 07
John Buckley,
3 90
Jere Sheehan,
2 85
Daniel Quill,
66
3 90
Cornelius Kelleher,
4 12
Jere Toomey,
3 90
Thomas Ryan,
4 12
Daniel Lynch, 66
2 17
John Hale, jr.,
2 85
Michael Harrigan,
90
Patrick Ferguson, 66
1 05
Dexter Nutting,
3 60
$49 47
178
TREASURER'S REPORT.
FEBRUARY.
John Hale,
labor
$4 05
Frank Buckley,
66
4 05
Daniel Cronan,
4 05
Patrick Murphy, 66
4 05
John Buckley,
4 05
Daniel Quill,
6 €
4 05
Edward Powers,
4 05
Jere Sheehan,
4 05
Thomas Ryan,
4 05
Cornelius Kelleher,
4 05
Jere Toomey,
66
4 05
Patrick Ferguson,
4 05
Cornelius Lynch,
45
Michael Harrigan,
45
$49 50
MARCH.
John Hale,
labor
2 85
Edward Powers,
2 85
Cornelius Kelleher,
2 85
Daniel Quill,
2 85
Daniel Cronan,
66
2 85
Patrick Ferguson,
66
2 85
Patrick Murphy,
66
2 85
Thomas Ryan,
2 85
Jere Toomey,
66
2 85
Jere Sheehan,
2 85
.John Buckley,
. :
2 85
Edward Brown,
1 42
Michael Harrigan,
66
90
Frank Buckley,
66
2 85
$36 52
APRIL.
John Hale,
labor 5 62
Frank Buckley,
66
5 17
Amount carried forward
$10 79
179
ASHES AND RUBBISH.
Amount brought forward
$10 79
Daniel Cronan, labor
5 17
Patrick Murphy, 66
4 87
John Buckley,
66
5 17
Daniel Quill, 66
5 17
Edward Powers,
5 17
Jere Sheehan,
5 17
Cornelius Kelleher,
4 72
Jere Toomey, 66
5 17
Thomas Ryan,
5 17
John D. Foley, 66
5 17
Michael Harrigan, 66
1 80
Edward Brown,
60
$64 14
MAY.
John Hale,
labor
5 40
Frank Buckley,
5 40
Patrick Murphy,
6 00
Daniel Cronan,
5 25
Daniel Quill,
66
5 25
John Buckley,
66
6 15
Edward Powers,
2 55
Jere Sheehan,
66
6 00
Cornelius Kelleher,
8 85
John D. Foley,
1 35
Thomas Ryan,
6 15
Jere Toomey,
5 25
Michael Harrigan, 66
5 40
Cornelius Lynch, 66
4 05
Patrick Moylan,
1 20
D. W. Nutting,
7 80
$82 05
JUNE.
John Hale,
labor 7 50
Frank Buckley,
7 50
Amount carried forward. $15 00
180
TREASURER'S REPORT.
Amount brought forward. $15 00
Patrick Murphy,
6 00
Daniel Cronan,
7 50
Daniel Quill,
7 50
John Buckley,
66
7 50
Jere Sheehan,
5 10
Cornelius Kelleher, 66
7 50
Thomas Ryan, 66
7 20
Jere Toomey, 66
7 20
Michael Harrigan, 66
7 20
Cornelius Lynch,
66
4 50
Edward Powers,
4 50
John Hale, jr.,
1 50
John Clifford, 6 6
1 50
Goo. E. Bamford, 66
75
Dexter W. Nutting, "
3 00
$93 45
JULY.
John Hale,
labor
5 25
Frank Buckley,
5 25
Daniel Cronan, 66
5 25
Patrick Murphy,
5 25
Daniel Quill,
5 25
John Buckley,
5 25
Jere Sheehan,
66
5 25
Edward Powers,
5 25
Cornelius Kelleher, 66
5 85
Jeremiah Toomey, 66
5 25
Thomas Ryan,
5 25
John Clifford, 66
5 25
Dexter W. Nutting, “
2 40
$66 00
AUGUST.
John Hale,
labor 1 50
Frank Buckley,
1 50
Amount carried forward $3 00
181
ASHES AND RUBBISH.
Amount brought forward. $3 00
Daniel Cronan,
1 50
Patrick Murphy, 66
1 50
John Buckley,
1 50
Daniel Quill,
1 50
Edward Powers, 66
1 50
Jere Sheehan,
1 50
Thomas Ryan,
1 50
John Clifford, ،،
1 50
Cornelius Kelleher, 66
1 50
Jere Toomey,
66
1 50
$18 00
SEPTEMBER.
John Hale,
labor
5 77
Cornelius Lynch,
5 77
Daniel Cronan,
5 17
Daniel Quill,
..
5 32
Michael Harrigan,
5 62
Frank Buckley,
6 97
John Clifford,
6 97
Thomas Ryan,
6 22
Cornelius Kelleher,
6 45
Jeremiah Sheehan,
5 77
Jeremiah Toomey, 66
6 45
Patrick Murphy,
3 45
Dexter Nutting,
60
$70 53
OCTOBER
John Hale,
labor
4 20
Frank Buckley.
4 72
Patrick Murphy, 66
5 40
Daniel Cronan, 66
4 80 .
Daniel Quill,
5 40
Patrick Sullivan,
3 82
Edward Powers,
8 40
Jeremiah Sheehan,
5 02
Amount carried forward $41 76
19
182
TREASURER'S REPORT.
Amount brought forward $ 41 76
Cornelius Kelleher, “
5 92
Jeremiah Toomey,
1 65
John Clifford,
5 92
Thomas Ryan, 66
1 50
Michael Harrigan,
1 50
Cornelius Lynch, 66
3 90
Patrick Moylan,
1 20
$63 35
NOVEMBER.
John Hale,
labor
5 25
Frank Buckley,
4 95
Patrick Moylan,
5 25
Daniel Cronan,
5 25
Daniel Quill,
66
4 42
Patrick Murphy,
5 25
Patrick Sullivan,
5 25
Jeremiah Sheehan,
5 25
Edw. Powers,
6 15
Cornelius Kelleher,
5 55
John Clifford,
66
5 55
Michael Harrigan, . .
2 40
Thomas Ryan,
2 70
$63 22
DECEMBER.
M. C. Teel & Son, printing.
3 00
John Hale,
labor
5 70
Frank Buckley,
66
5 70
Daniel Cronan,
5 70
Patrick Murphy,
5 70
Daniel Quill,
5 70
Patrick Sullivan,
4 20
Edw. Powers, 66
5 70
Jere Sheehan,
66
5 70
Patrick Moylan,
5 70
Amount carried forward $52 80
183
ASHES AND RUBBISH.
Amount brought forward.
$52 80
John Clifford,
5 70
Cornelius Kelleher,
6
5 70
Thomas Ryan,
5 70
Jere Toomey,
2 25
Frank Casey, 66
2 25
Michael Harrigan,
3 15
$77 85
RECAPITULATION.
Bills paid in January
$49 47
February
49 50
March .
36 52
April
64 14
66
May
82 05
66 June
93 45
July
66 00
66
August
18 00
66
September
70 53
60
October
63 35
66
November
63 22
66 December
77 85
Total expenditures for the year ending Dec. 18, 1886. $734 08
184
TREASURER'S REPORT.
BOARD OF HEALTH.
Appropriation . $500 00
Amount undrawn transferred to incidentals to balance
account 61 75
Expenditures
$438 25
EXPENDITURES Authorized by the Board of Health.
JANUARY.
Karl Castelhun, binding books $1 60
Francis V. Pike, salary and extra 54 90
Jos. M. Tappan, salary as agent 25 00
$81 50
FEBRUARY.
William H. Johnson, services as agent of board
25 00
MARCH.
Joseph M. Tappan, services as agent. . 10 42
APRIL.
Joseph M. Tappan, services agent .. 10 42
Francis V. Pike, salary and extra 52 75
$63 17
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