USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1887 > Part 7
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$141 38
141
FUEL DEPARTMENT.
APRIL.
Patrick Moylan, labor.
$ 35
Frank Buckley,
35
John Clifford, 66 27
James Welch, 66
27
Albert O. Colby, screening coal
5 00
Boston & Maine R. R., freight on wood
30 00
$36 24
MAY.
John Clifford, labor
27
James Welch, “ 27
Philip H. Creasey, coal and wood
108 80
A. F. Wood & Co., wood
66 25
Fred P. Hinckley, cleaning coal. 2 62
William S. Coffin, measuring wood
8 94
$187 15
JUNE.
Cornelius Kelliher, labor .$ 35
JULY.
Philip H. Creasey, stove coal and pine wood.
.$172 11
AUGUST.
News Publishing Co., printing.
$ 13 00
SEPTEMBER.
B. F. & F. L. Atkinson, egg and broken coal.
$4446 58
Charles M. Lunt, 70 1-2 cords of wood $3.50 246 75
S. Coker, weighing coal. 36 55
$4729 88
NOVEMBER.
A. F. Nason, charcoal. $124 65
$124 65
19
$ 35
$172 11
$13 00
142
FUEL DEPARTMENT.
DECEMBER.
Willard O. Downs, 43 cords of wood at almshouse $172 78
C. D. Wood, teaming charcoal. 1 50
Wm. H. Huse & Co., printing 18 00
Wm. B. Porter, teaming 50
$192 78
RECAPITULATION.
Bills paid in January .
112 00
66
February
101 97
66 March 141 38
6.
April
38 24
.6
May
187 15
66
June
35
66
July .
172 11
66
August. 13 00
66
September
4,729 88
..
November 124 65
66
December 192 78
Total expenditures for the year ending Dec. 17, 1887. $5811 51
Expended for the following purposes :
Fire Department-
TONS. CWT.
No. 2 engine house, 4 01 egg coal $26 32
3
14 12 85 48
7
5 09 66 32 68
8
8 01 60 47 23- 191 71
Amount carried forward. $191 71
143
FUEL DEPARTMENT.
Amount brought forward. $191 71
School Department-
TONS. CWT.
Hancock street school house, 16
03 egg coal .. $ 95 14
Bromfield יי
66 16 06
95 49
School 66
19 02
. . 114 69
Temple 66
5
12
32 88
Kelley
66
45
10 bro. coal .. 266 32
Congress street Kent
66
18
05 egg coal .. 106 83
42 05
Forrester,
24
00
.. 140 31
Ashland
6
12
38 59
Moulton . .
66
3
15
21 84
Plains
2
05
. 13 10- 967 24
Poor Department-
Almshouse, 432 tons 17 cwt., stove coal.
$2,688 19
157 cords pine wood.
604 37
29 2-8 cords hard wood. 138 45
Freight on wood
30 00
Measuring wood
30 65
Labor on coal.
12 77-3,504 43
Miscellaneous-
TONS. CWT.
City Hall,
50 15 broken coal. $296 78
Public Library, 39 03
229 00
Market House, 31 06 bro. & egg 184 88
City Cadets Armory, 20
11 egg coal 123 42
Cushing Guard Arm'y 16 14 . .
97 78
E. F. Bartlett's office 1 16 stove coal 12 07
Advertising 41 00
Teaming
2 00
Weighing.
36 55
1246¿ bushels charcoal
124 65-1,148 13
Total expenditures as above
$5,811 51
1- 04
. .
144
FUEL DEPARTMENT.
Prices paid for fuel during the year :
Broken coal, 5 85 $or 2240 lbs.
Egg 5 85
Stove 6 20 .6
Pine wood (average) $3 85 per cord. Hard . 66 5 75
Charcoal 10 cents per bushel.
There were 789 tons 19 cwt. coal delivered the city during the year
157 cords pine wood
29 2-8 cords hard wood " 66 66
1246} bushels charcoal
145
LIGHTING STREETS AND PUBLIC BUILDINGS.
LIGHTING STREETS AND PUBLIC BUILD- INGS.
Appropriation $8,000 00
Amount overdrawn transferred from incidentals to balance
account . 20 79
Expenditures $8,020 79
EXPENDITURES
Authorized by the Committee on Lighting Streets. JANUARY.
Newburyport Gas Co., gas consumed in city buildings and
streets .
.$723 00
James W. Fennimore, cleaning gas lanterns in front of hall 2 50
$725 50
FEBRUARY.
Newburyport Gas Co., gas consumed in city buildings and
streets . $772 28
$772 28
MARCH.
Newburyport Gas Co., gas consumed in city buildings and streets $663 83
$663 83
APRIL.
Newburyport Gas Co., gas consumed in city buildings and streets . .8609 53
James W. Fennimore, cleaning gas lanterns in front of hall 2 50
$612 03
-
. 146
MAY.
Newburyport Gas Co., gas consumed in city buildings and streets. $578 92
Fred E. Smith, printing 4 00
$582 92
JUNE.
Newburyport Gas Co., gas consumed in city buildings and
streets $621 20
William H. Huse & Co., printing 9 50
$630 70
JULY.
Newburyport Gas Co., gas consumed in city buildings and
streets $504 20
James W. Fennimore, cleaning gas lanterns in front of hall
2 50
$506 70
AUGUST.
Newburyport Gas Co., gas consumed in city buildings and
streets
$494 28
$494 28
SEPTEMBER.
Newburyport Gas Co., gas consumed in city buildings and streets $528 69
Electric L. & P. Co., 10 electric light cables. 120 00
27 lights ¿ of July . 89 58
28 “ during August 191 67
$929 94
OCTOBER.
Newburyport Gas Co., gas consumed in city buildings and
$503 97
streets.
Newburyport Electric L. & P. Co., 29 lights in September. 191 66 cable cor. Pleasant and
Green streets 12 00
James W. Fennimore, cleaning gas lanterns in front of hall
2 50
$710 13
LIGHTING STREETS AND PUBLIC BUILDINGS.
147
LIGHTING STREETS AND PUBLIC BUILDINGS.
NOVEMBER.
Newburyport Gas Co., gas consumed in city buildings and streets .
$503 97 Newburyport Light & Power Co., 29 lights during October 191 67
$695 64
DECEMBER.
Newburyport Gas Co., gas consumed in city buildings and streets
$505 17
Electric Light & Power Co .. 29 lights during November ... 191 67
$696 84
RECAPITULATION.
Bills paid in January. $ 725 50
February 772 28
66 March 663 83
66 April
612 03
6.
May 582 92
66 June 630 70
July 506 70
66 August 494 28
September 929 94
66 October 710 13
66 November 695 64
. 6 December 696 84
Total expenditures for the year ending Dec. 17. 1887. .. .$8,020 70
APPORTIONMENT OF EXPENDITURES
For lighting public buildings and streets for the year ending Dec. 17, 1887.
Lighting Public Buildings-Newburyport Gas Co $2,336 12
Streets 4,672 02 60
Electric Light Co., 42 mo 856 25
11 cables 132 00
Labor
10 00
Advertising . 13 50
$8,020 79 The total number of street lights is 314 ; electric 29 ; gas 110 ; gasoline 175.
148
PUCLIC LIBRARY.
PUBLIC LIBRARY.
Appropriation . $1,200 00
CREDITS.
From dog licenses . $796 31
librarian for fines 17 56
Town of Newbury, for use of library for year 1886 150 00- 963 87
Total appropriation and income 2,163 87
Amount overdrawn transferred from incidentals to balance
account 464 53
Expenditures
$2,628 40
EXPENDITURES
Authorized by the City Council. JANUARY.
Hiram A. Tenney, services as librarian. $ 83 33
Effie A. Tenney, assistant librarian 16 67
Plumer & Fogg, expressage. 50
S. H. Thurlow, one can of glue. 1 13
M. P. Lunt, services as superintendent of reading room 25 00
Daniel P. Donnell. ·· janitor 56 25
American Express Co., expressage 50
$183 38
149
PUBLIC LIBRARY.
FEBRUARY.
Hiram A. Tenney, services as librarian.
$87 95
Effie A. Tenney.
assistant librarian 16 67
Miss M. P. Lunt. .. supt. of reading room 25 00
Wm. E. Chase, insurance.
270 00
Gillett & Co.'s Express. expressage
4 85
American Express Co ..
25
Plumer & Fogg. ،،
65
$405 37
MARCH.
Wm. H. Huse & Co., printing
$129 50
C. R. Sargent, labor and stock 5 15
Hiram A. Tenney, services as librarian
83 33
Effie A. Tenney, . .
assistant librarian 16 67
Miss M. P. Lunt, .. supt. of reading room 25 00
C. R. Sargent, labor and stock.
2 33
$262 20
APRIL.
Hiram A. Tenney, services as librarian .
$ 83 33
Effie A. Tenney.
assistant librarian 16 67
Miss M. P. Lunt. 6.
supt. of reading room 25 00
Daniel P. Donnell,
janitor
56 25
Plummer & Fogg, expressage
15
$181 40
MAY.
Hiram A. Tenney, services as librarian.
$ 85 83
Effie A. Tenney,
assistant librarian 16 67
Miss M. P. Lunt, 66 supt. of reading room 25 00
J. S. Round, binding books
8 30
Adams & Ingraham, library record
8 50
Gillett E Co.s Express, expressage
4 10
American Express Co., 50
18
Daniel Quill,
18
Jere Shehan,
18
Daniel Cronan, labor.
$149 44
20
150
PUBLIC LIBRARY.
JUNE.
Hiram A. Tenney, services as librarian . $ 83 33
Effie A. Tenney,
assistant librarian . 16 67
Miss M. P. Lunt,
supt. of reading room 25 00
Robert Burlen, book binding 10 00
Wm. H. Huse & Co., printing
5 00
$140 00
JULY.
Hiram A. Tenney, services as librarian
$ 83 86
Effie A. Tenney,
assistant librarian 16 67
Miss M. P. Lunt,
supt. of reading room 25 00
Daniel P. Donnell,
janitor
62 50
George H. Pearson, sundries
3 30
Stephen H. Thurlow, ball twine, 2 qts. glue 1 53
J. S. Rounds, binding books . 39 65
$232 51
AUGUST.
Hiram A. Tenney, services as librarian
$ 83 83
Effie A. Tenney,
assistant librarian . 16 67
Miss M. P. Lunt,
supt. of reading room 25 00
Robert Burlen, binding books
10 75
American Express Co., expressage 40
Gillett & Co.'s Express.
7 20
$143 85
SEPTEMBER.
Hiram A. Tenney, services as librarian . $ 83 33
Effie A. Tenney,
assistant librarian 16 67
M. P. Lunt, 66 supt. reading room 25 00
E. S. Thurston, annual examination of library 1: 00
J. S. Rounds, binding books . 14 65
William E. Chase, insurance policy 127 50
$278 15
151
PUBLIC LIBRARY.
OCTOBER.
Hiram A. Tenney, services as librarian .
$83 33
Effie A. Tenney.
assistant librarian 16 67
Miss M. P. Lunt. 66 supt. reading room 25 00
A. J. Leighton, teaming.
1 70
News Publishing Co., printing
4 75
Daniel P. Donnell, services as janitor
62 50
$193 95
NOVEMBER.
Hiram A. Tenney, services as librarian
$85 83
Effie A. Tenney,
assistant librarian . 16 67
Miss M. P. Lunt,
supt. of reading room 25 00
Richard L. Gray & Co., stationery
3 40
American Express Co., expressage
75
Gillett & Co.'s Express,
5 15
$136 80
DECEMBER.
Hiram A. Tenney, services as librarian
$ 83 37
Effie A. Tenney, .. assistant librarian. 16 63
Miss M. P. Lunt, 6 supt. of reading room 25 00
C. R. Sargent, fitting lock and key.
2 85
Wm. H. Brewster & Co., insurance
183 00
Wm. H. Huse & Co., printing.
10 50
$321 35
152
PUBLIC LIBRARY.
RECAPITULATION.
Bills paid in January.
$ 183 38
February
405 37
March.
262 20
",
April
181 40
. .
May
149 44
June
140 00
..
July
232 51
August
143 85
September
278 :5
October 193 95
November
136 80
66 December 321 35
Total expenditures for the year ending Dec. 17, 1887. $2,628 40
153
PRINTING.
PRINTING.
Appropriation
$1,300 00
CREDITS.
From liquor licenses $150 00
advertisement of real estate . 8 50
J. E. Chapman, advt. steam boiler 5 00
Francis Curtis, 3 00- 166 50
Total amount appropriation and income $1,466 50 Amount overdrawn, transferred from incidentals to balance account 83 69
Expenditures $1,550 19
EXPENDITURES.
Authorized by the Committee on Printing. JANUARY.
Wm. H. Huse Co., printing . .$102 75
.
MARCH.
$60 00
Wm. H. Huse & Co., printing
MAY.
Wm. H. Huse & Co., printing 500 " Annual Reports. $589 00
Wm. H. Huse & Co., 56 00
Fred E. Smith, 74 25
$719 25
154
PRINTING.
JUNE.
Wm. H. Huse & Co., printing. $175 04
Fred E. Smith 18 00
AUGUST.
$193 04
Curtis & Breare, binding copies of annual report.
$19 90
News Publishing Co., printing .... 26 25
DECEMBER.
$46 15
Wm. H. Huse & Co., advertisements and printing monthly
statements . $349 25
News Publishing Co., advertising poor house property . 79 75
$429 00
RECAPITULATION.
Bills paid in January
$ 102 75
March. 60 00
May
719 25
June
193 04
August. 46 15
December 429 00
Total expenditures for the year ending Dec. 17, 1887. .. .. $1,550 19
155
WATER SUPPLY.
WATER SUPPLY.
Appropriation . $6,700 00
Amount overdrawn, transferred from incidentals to bal-
ance account 25 00
Expenditures $6,725 00
EXPENDITURES
Authorized by the Committee on Water Supply.
JANUARY.
Newburyport Water Company, use of water for fire pur- poses for six months . .$3,000 00
JUNE.
Newburyport Water Company, use of water for public
buildings for six months. 350 CO
JULY.
Newburyport Water Company. use of water for fire pur-
poses for six months . .
3,000 00
DECEMBER.
Newburyport Water Company, use of water in public buildings six months 375 00
RECAPITULATION.
Bills paid in January
$3.000 00
June 350 00
.. July. 3.000 00
December . 375 00
Total expenditures for the year ending Dec. 17, 1887 ... $6,725 00
156
SIDEWALKS AND EDGESTONES.
SIDEWALKS AND EDGESTONES.
Appropriation .
$ 600 00
CREDITS.
From Irvin Besse $54 60
Mrs. Aaron D. Woods 11 03
Miss Lucy Balch 8 70
George E. Black
9 60
Joseph M. Coffin
41 37
E. Foster 3 00
John M. Carter. 22 20
Mrs. Patrick Henry 8 95
Mrs. H. M. Downs
44 32
Smith R. Craig.
12 30
Stephen Kimball 9 90
Charles Wills. 46 20
Est. Thomas Mackinney
7 50
C. A. Canney
3 60
Jere McDonald .. 30 15
Mrs. Liberty C. Ballou
5 85
Est. Henry P. Sargent 3 75
Joseph Williams 3 60
Sarah E. Cutter 3 60
Charles E. Atkinson 30 30
Mrs. Henry Merrill 25 95
Henry B. Little. 32 03
Est. Joseph B. Morss 9 00
Towle Maunfacturing Co. 48 87
James Parton . 57 30
Chauncy W. Dodge. 18 00
Albert Russell & Son. 48 90- 600 57
Total appropriation and income. $1,200 57
Amount overdrawn transferred from Incidentals to bal-
ance account. 202 31
Expenditures . $1.402 88
157
SIDEWALKS AND EDGESTONES.
EXPENDITURES
Authorized by the Committee on Sidewalks and Edgestones.
Cornelius Lynch, labor.
JANUARY. $ 4 02
Michael Harrigan, 4 20
John Clifford, 2 70
Cornelius Kelliher,
2 25
Frank Buckley,
1 05
Daniel Quill.
60
John Hale, 45
45
Patrick Moylan,
David Smith, 500 paving brick.
D. H. Fowle, toll and putting up horses
4 00
$24 17
FEBRUARY.
John Hale, labor
$ 6 30
Cornelius Lynch, “
1 50
Michael Harrigan "
1 50
Daniel Quill,
1 35
Daniel Cronan,
3 45
Edward Powers,
1 65
Thomas Ryan,
2 25
John Clifford, .6
1 65
Frank Buckley,
1 80
Patrick Moylan,
2 10
Patrick Murphy,
3 45
Cornelius Kelliher **
3 45
Jere Shehan,
3 45
Jere Toomey, 66
3 23
John Foley, 66
45
William Fowler, 66
45
John Murphy, 66
30
Charles W. Davis,“
1 20
Edmund Murphy, "
5 40
John Collins,
6 00
Fred P. Hinckley,“
5 70
$56 63.
21
Daniel Cronan,
45
4 00
158
SIDEWALKS AND EDGESTONES.
MARCH.
Daniel Quill, labor
$ 3 42
Patrick Moylan, "
2 19
C. W. Davis,
18
Michael Harrigan,“
1 75
John Hale,
2 90
Edmund Murphy,"
5 09
Frank Buckley,
2 37
Jere Toomey,
1 58
Daniel Cronan, 66
2 63
Patrick Murphy, 66
2 02
Edward Powers,
96
Thomas Ryan,
1 93
Cornelius Kelliher "
2 28
Jere Shehan,
2 02
James Welch,
53
Cornelius Lynch, “
61
John Clifford,
1 66
$34 12
APRIL.
Daniel Quill, labor
$ 79
Cornelius Kelliher "
70
Thomas Ryan,
27
John Clifford,
88
Michael Harrigan,“
1 06
Cornelius Lynch, “
1 06
Patrick Moylan, "
2 10
Frank Buckley,
1 05
Jere Shehan, 66
1 05
John Hale, 66
1 93
Edmund Murphy,“
2 63
James Welchı, 66
35
Edward Powers,
53
Jere Toomey,
88
Patrick Murphy, "
53
William B. Porter, teaming
15 00
$30 81
159
SIDEWALKS AND EDGESTONES.
MAY.
John Clifford, labor $ 35
Edward Powers, " 35
Cornelius Kelliher“
1 05
Cornelius Lynch, “
1 75
$3 50
JUNE.
Cornelius Kelliher, labor
70
Jere Toomey,
3 68
Patrick Murphy,
66
4 55
Patrick Moylan, 66
3 15
Patrick Ferguson,
7 53
Jere Shehan, 66
7 53
Daniel Cronan,
6 65
Cornelius Lynch,
9 45
Thomas Ryan,
1 40
Daniel Quill, .6
6 65
Frank ·Buckley,
1 40
Edward Powers,
1 40
David Smith, bricks
4 00
Blaisdell & Donnell, curbing 1520 feet. 471 20
136 80
Wm. J. Seavey, freight of curb stone
$666 09
JULY.
Jere Shehan, labor.
5 08
Daniel Quill
4 38
Cornelius Lynch, "
4 38
Eben Young, setting edgestone
36 64
Edwin Currier,
16 10
$66 58
AUGUST.
24 00
Eben A. Young, labor and stock.
$24 00
160
SIDEWALKS AND EDGESTONES.
SEPTEMBER.
J. M. Coffin, 130 yards brick paving. $39 00
Cornelius Lynch, labor 2 63
Jeremiah Shehan,
2 63
Daniel Quill,
88
Edward Powers, 66 88
Daniel Cronan,
88
Timothy Leary,
88
$47 78
OCTOBER.
Cornelius Lynch, labor 8 75
Jeremiah Shehan, 8 75
John Martin, 1 75
Edward Powers,
..
1 40
Daniel Hallisey,
..
1 40
John Murphy,
3 50
Davis & Littlefield, cutting stone at City Landing.
1 40
Edwin Currier, labor and stock 19 25
T. H. Smallidge, freight on curbstone 96 90
Effie B. Moody, wharfage. 25 50
$168 60
NOVEMBER.
C. H. Meader, labor and stock.
$ 64 30
Jere McDonald, paving sidewalk 16 50
Daniel Cronan, labor 7 88
Daniel Quill, 3 50
5 25
Thomas Ryan,
5 25
Patrick Murphy, 66
7 00
Edward Powers, 66
3 50
Timothy Nealon, ..
3 50
Philip Crimmings, 66
2 63
Frank Buckley,
$119 31
161
SIDEWALKS AND EDGESTONES.
DECEMBER.
Thomas Ronan, (C. C. Sliney) brick paving $ 8 78
C. H. Meader, (H. B. Little) 26 10
Edwin Toppan, setting 861/2 feet edgestone. 8 65
James Parton, laying 201 yards brick sidewalks 60 30
Daniel Canning, cutting stone. 2 29
Mrs. Henry Merrill, laying brick sidewalk 30 00
Blaisdell & Donnell, edgestones. 15 85
Daniel Quill, labor .. 1 58
Jeremiah Shehan,“ 70
Daniel Cronan,
88
Patrick Murphy, "
88
John Hale, ..
88
Frank Buckley,
88
Thomas Ryan
88
Cornel's Kelliher
88
John Clifford, 66
88
Edward Powers, "
88
.
$161 29
RECAPITULATION.
Bills paid in January.
$ 24 17
February
56 63
March
34 12
April
30 81
May
3 50
June
666 09
July
66 58
.. August
24 00
..
September
47 78
66 October
168 60
.6 November 119 31
.. December 161 29
Total expenditures for the year ending Dec. 17, 1887. ... $1,402 88
162
BRIDGES AND CULVERTS.
BRIDGES AND CULVERTS.
$1,500 00 Appropriation .
EXPENDITURES.
For Newburyport Bridge .$2,062 41
Essex Merrimac Bridge 62 67
Culverts
590 32- 2,715 40
Amount overdrawn transferred from Incidentals to bal-
ance account $1,215 48
EXPENDITURES ON NEWBURYPORT BRIDGE
Authorized by the Committee on Bridges and Culverts. JANUARY.
Mark S. Thurlow, services as draw tender $50 00
Geo. W. Hunt, oil, 3 lamps complete 5 00
$55 00
FEBRUARY.
John Clifford, labor $ 1 80
Mark Thurlow, services as draw tender 50 00
H. N. Marshall & Son, white oil . 5 19
James Welch, labor 1 80
Thomas Ryan, 90
Daniel Cronan, .. 90
$60 29
163
BRIDGES AND CULVERTS.
MARCH.
Mark S. Thurlow, services as drawtender
$50 00
APRIL.
Mark S. Thurlow. services as draw tender .$50 00
MAY.
$50 00
Mark S. Thurlow, services as draw tender $50 00
Stephen H. Thurlow, cask of spikes . 2 75
$52 75
JUNE.
Mark S. Thurlow, services as draw tender
$50 00
Daily News, printing 6 00
Edward Perkins, lumber 14 17
$70 17
JULY.
Mark S. Thurlow, services as draw tender
$50 00
H. H. Landford, horse hire 7 50
$57 50
AUGUST.
Mark S. Thurlow, services as draw tender.
.$50 00
$50 00
SEPTEMBER.
Mark S. Thurlow, services as draw tender $ 50 00
News Publishing Co., printing 4 50
John E. Bailey, labor and stock . 2 00
S. H. Thurlow, hardware 30
Edward Perkins, lumber.
23 97
L. M. Hatch & Sons, 19.016 feet of oak plank 705 97
Jeremiah Shehan, labor 1 75
Frank Buckley, 1 75
$790 24
$50 00
164
BRIDGES AND CULVERTS.
OCTOBER.
Daniel Cronan, labor
88
Daniel Quill, 88
Philip Crimmings," 88
Albert Russell & Sons, labor and stock
45 20
George McQuestrem & Co., 114 sq. ft. hard pine 245 69
Richardson Bros., oil . 7 68
B. & M. R. R. Co., freight. 24 68
Simon E. Wilson, expenses to Boston 5 00
Mark S. Thurlow, services as draw tender 50 00
James C. Colman, lumber
14 71
$395 60
NOVEMBER. .
Edward Powers, labor
2 28
Jere Toomey,
88
Edgar B. Davis, repairing bridge
50 00
Paul Hennessey,
6.
50 00
Joseph W. Wilson, 50 00
Frank E. Hunt,
66
50 00
Joseph W. Jackman.
50 00
Timothy Nealon, labor
70
Enoch P. Lunt,
" and stock
61 50
Mark S. Thurlow, services as draw tender 50 00
$365 36
DECEMBER.
Mark S. Thurlow, services as draw tender $50 00
F. M. & J. J. McGlew, labor and stock repairing 12 25
S. Coker, nails and spikes 3 25
$65 50
165
BRIDGES AND CULVERTS.
RECAPITULATION.
Bills paid in January.
55 00
February
60 29
March 50 00
April
50 00
6 6
May
52 75
June
70 17
July .
57 50
August
50 00
September
790 24
October
395 60
November 365 36
66
December 65 50
Total expenditures for the year ending Dec. 17, 1887 .. $2,062 41
CULVERTS.
JANUARY.
Cornelius Lynch, labor
$ 7 00
Michael Harrigan,
5 25
Edward Powers,
1 50
John Clifford, 66
1 50
Daniel Quill, 1 20
Thomas Ryan,
1 20
Jere Shehan,
60
T. Glynn, 6 gals. oil.
70
FEBRUARY.
Cornelius Lynch, labor
$ 3 80
Michael Harrigan,
4 67
Chas. W. Davis,
2 55
Patrick Murphy,
3 00
Patrick Moylan,
66
1 50
Frank Buckley,
66
1 95
John Hale,
66
3 15
Daniel Cronan,
66
1 35
Jere Toomey,
. .
1 20
John Clifford,
1 20
. . .
$24 37
22
$18 95
166
BRIDGES AND CULVERTS.
MARCH.
Daniel Cronan,
labor
$ 1 76
Jere Toomey, 66
2 98
Frank Buckley, 66
1 05
Patrick Murphy, 66
70
Edward Powers, 66
88
John Clifford,
66
35
C. W. Davis,
70
Cornelius Lynch, 60
3 93
Daniel Quill,
66
1 23
Cornelius Kelliher,
1 40
Jere Shehan,
66
1 50
Michael Harrigan, 66
1 40
John Hale,
70
Thomas Ryan,
66
Town of West Newbury, expenses of labor on bridge
39 46
$58 74
APRIL.
Daniel Cronan, labor
$ 1 40
Daniel Quill,
2 28
Cornelius Kelliher, “
4 03
Thomas Ryan, 66
1 58
Edward Powers,
66
2 02
Michael Harrigan,
1 50
Cornelius Lynch,
66
3 87
Jere Shehan,
2 02
John Hale,
3 34
Patrick Murphy,
.6
3 15
John Clifford,
2 11
Frank Buckley,
66
70
Jere Toomey,
2 02
Luther Hatch,
87
$30 89
70
167
BRIDGES AND CULVERTS.
MAY.
Cornelius Lynch, labor
$ 2 45
Daniel Quill,
53
Jere Toomey,
1 58
Patrick Ferguson, 66
4 38
C. R. Sargent,
and stock 2 00
$10 94
JUNE.
Patrick Ferguson, labor
$ 8 58
Jere Toomey,
2 80
Cornelius Lynch, 66
1 58
Cornelius Kelliher,
2 46
John Murphy, 66
1 58
Patrick Moylan,
3 50
Edward S. Hidden, “ and stock .
18 00
David Smith, 1000 brick .
3 00
$41 50
JULY.
Cornelius Lynch, labor
$ 3 50
Jere Shehan,
66
2 63
Thomas Ryan, 66
43
Cornelius Kelliher, “
43
J. C. Stanley, hardware
55 00
Jas. C. Colman, lumber 7 58
$69 57
AUGUST.
Daniel Cronan,
labor
$ 1 49
Jere Shehan,
66
2 37
John Hale,
،،
1 58
Frank Buckley,
5 52
Cornelius Lynch,
66
2 98
Daniel Quill,
66
2 98
Patrick Murphy,
66
1 23
Jere Toomey,
1 23
Amount carried forward. $19 38
168
BRIDGES AND CULVERTS.
Amount brought forward. $19 38
Moses M. Ross, sundries . 1 45
Jas. C. Colman, lumber 50 06 ..
3 49
$74 38
SEPTEMBER
Frank Buckley, labor $ 8 75
Patrick Murphy,
7 88
Jere Toomey, 66
7 00
Cornelius Lynch. 66
7 00
Daniel Cronan,
4 38
Daniel Quill,
1 75
Jonn Clifford, .“
1 75
Jeremiah Shehan.
.6
1 75
John Martin,
66
1 75
Daniel Hallisey, 6.
1 23
Robinson Perry,
44
OCTOBER.
Edward Powers. labor.
7 01
John Martin,
2 63
Patrick Murphy,
1 76
Robinson Perry,
88
Thomas Ryan,
66
6 13
John Murphy,
..
3 50
John Clifford,
2 63
Cornelius Kelliher,
2 28
Daniel Hallisey,
7 01
Philip Cummings,
6 13
Timothy Nealon,
10 50
Daniel Quill,
. 6
4 38
Cornelius Lynch,
1 40
Jeremiah Shehan, 66
1 40
Frank Buckley,
. .
88
Daniel Crouan,
88
Albert Thurlow,
2 00
59 42
James C. Colman, lumber
11 37
Joseph E. Kimball, labor on culverts
$132 19
John E. Bailey, labor and stock
$43 68
169
BRIDGES AND CULVERTS. -
NOVEMBER.
John E. Bailey, building culverts at Dove street $ 9 00
H. N. Marshall & Son, salt 65
Timothy Nealon, labor
1 76
Philip Cummings,
1 41
Edward Powers, . 6 4 38
Cornelius Lynch,
1 58
Daniel Quill,
1 40
Cornelius Kelliher,
88
Daniel Hallisey,
53
$21 59
DECEMBER.
Frank Buckley, labor
.$ 4 73
Thomas Ryan,
88
Edward Powers, 66
1 23
Cornelius Kelliher,
1 23
Jeremiah Toomey, 66
1 75
Daniel Cronan,
.
1 23
John Hale,
70
Daniel Quill, 66
1 23
Jeremiah Shehan, ..
1 05
S. Coker, nails and spikes 6 76
Edward Perkins, lumber 15 69
Joseph E Kimball, labor on culvert 1 75
Jere Kelleher, mason work . 4 75
Thomas F. Henry, cutting stone. 99
Wm. H. Huse & Co., printing 20 25
$64 22
170
BRIDGES AND CULVERTS.
RECAPITULATION.
Bills paid in January $ 18 95
February 24 37
March. 58 74
April
30 89
May
10 24
June
41 50
July
69 57
66
August
74 38
September
43 68
،،
October
132 19
66
November.
21 59
December. 64 22
Total expenditures for the year ending Dec. 17, 1887 $590 32
ESSEX MERRIMAC BRIDGE.
JANUARY.
Enoch P. Lunt,
labor $1 00
Cornelius Lynch.
66
70
John Hale,
60
.
$2 30
FEBRUARY.
Jere Shehan,
1 80
Jere Toomey,
..
1 80
$5 70
MARCH.
Daniel Cronan, labor.
.$ 35
labor $2 10
Daniel Quill
171
BRIDGES AND CULVERTS
APRIL.
Daniel Cronan, labor.
$1 06
Frank Buckley, 66 53
Jere Shehan,
53
$2 12
JUNE.
Enoch Lunt, labor on bridge
$1 50
OCTOBER.
McGlew Bros .. labor and stock.
$39 70
NOVEMBER.
D. C. Houghton, 11 tons of stone.
$ 1 00
RECAPITULATION.
Bills paid in January
$ 2 30
66 February
5 70
66 March
35
-
April
2 12
66
June.
1 50
October
39 70
66
November 11 00
Total expenditures for the year ending Dec. 17, 1887
$62 57
172
INTEREST DEPARTMENT.
INTEREST DEPARTMENT.
Appropriation $25,000 00
CREDITS.
Dividend No. 19 city railroad 2 per cent .... . $1,484 00
20 1} , 927 50
From deposit at First National bank 258 32
over due taxes
1,273 62-3,943 44
Total appropriation and income $28,943 44 Amount undrawn transferred to Incidentals to balance
account.
1,624 09
Expenditures $27,319 35
EXPENDITURES.
Authorized by the Committee on Finance. JANUARY.
Five coupons at $30. $ 150 00
FEBRUARY.
One year on Dexter Fund .. $ 90 00
Sixteen months on Sawyer Fund 112 50
Four coupons at 600 2,400 00
One 390 390 00
One 66 300
300 00
Seventy-three coupons at 30 2,190 00
Two coupons at 15 30 00
$5512 50
173
INTEREST DEPARTMENT.
MARCH.
One year Frothingham Fund. $ 40 00
Two coupons at 15
30 00
One 20 20 00
Twenty-nine coupons at 30
870 00
One coupon at 600.
600 00
$1560 00
APRIL.
6 months Green Fund.
40 00
One coupon.
20 00
12 months Brown Fund.
675 00
$735 00
MAY.
6 months Water and Bridge loans
875 00
3 coupons at 15.
45 00
14
20
280 00
66
30
210 00
1
.. 60
60 00
$1470 00
JUNE.
12 coupons at 15
$ 180 00
70
30 2,100 00
23
20 460 00
1
150. 150 00
$2,890 00
JULY.
2 months on note No. 383
$ 131 25
6 months Sawyer Fund
1 coupon at 15.
15 00
2 20
40 00
112 .6 30.
3,360 00
1
390.
390 00
2
66 600 1,200 00
$5,117 50
AUGUST. $ 112 50
23
174
INTEREST DEPARTMENT.
SEPTEMBER.
6 months Green Fund.
40 00
4 months note No. 382.
133 33
Coupons (36) . 3,625 00
$3798 33
OCTOBER.
One year on Atwood Fund . $472 50
15 days on Note No. 383
34 38
6 coupons 200 00
$706 88
NOVEMBER.
6 months Bridge and Water loan
875 00
3 " note No 384. 281 25
58 coupons. 1,515 00
$2,671 25
DECEMBER.
74 coupons.
$1,985 00
lo months, 14 days on note No. 379.
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