. Q u.„, i?
THE
TENTH ANNUAL REPORT
OF\THE
RECEIPTS AND .EXPENDITURES '
OF THE
CITY OF MANCHESTER,
- FOR THE
•FISCAL, YEAR ENDING JAN. 31,
•• 185 6,
TOGETHER WITH OTHER ANNUAL REPORTS. AND PAPERS
• RELATING TO THE AFFAIRS OF THE CITY. *
MANCHESTER, N. H.:
STEAM- POWER PRESS OF ABBOTT & WARREN,
NO. 84 ELM . STREET, MERCHANT' EXCHANGE.
1856.
NEW HAi ■
STATE LiBF
N
252.07
I65<£
CITY OF MANCHESTER.
In Board op Common Council.
AN ORDER authorizing the printing of the Tenth Annual Report of
the Receipts and Expenditures of the City of Manchester.
Ordered, if the Board of Aldermen concur, That the Joint Standing
Committee on Finance be, and they are hereby authorized to cause two
thousand copies of the Tenth Annual Report of the Receipts and Expen-
ditures of the City of Manchester to be printed, for the use of the
inhabitants of said City, and that the expense of the same be charged
to the appropriation for Incidental Expenses.
In Common Council, Feb'y 12, 1856.
Read a first time — rules suspended — read a second time and passed.
E. M. TOPLIFF, Clerk.
In Board of Aldermen, Feb'y 13, 1856.
Read a first time — rules suspended — read a second time and passed.
GEO. A. FRENCH, City Clerk.
ACCOUNT
H. E, CHAMBERLIN, CITY TREAS'R,
FEOM
JANUARY 31st, 1855, TO FEBRUARY 1st, 1856.
Dr.
City of Manchester, in account current, from Jan. 31, 1855,
To unpaid drafts, Feb. 1, 1855, $639 90
City Farm, 7549 68
Paupers off the Farm, 850 34
County Paupers, 1658 68
Highways and Bridges, Dist. No. 1, 546 24
« No. 2, 3455 71
" No. 3, 348 13
" " No.
" " No.
" " No.
" " No.
" " No.
" " No.
" " No.
4,... 64 45
5, 210 46
6, 227 23
7, 417 52
8, 22144
9, 314 21
10, 1418 73
No. 11, 830 85
Amoskeag Falls Bridge, 1333 33
New Highways, 1715 77
School District No. 1, 233 75
No. 2, 14056 76
No. 3, 470 89
No. 4, 213 98
No. 5, 128 12
No. 6, : 138 85
No. 7, 237 84
No. 8, 63908
No. 9, 189 26
No . 10, 664 72
No. 11, 348 31
New School House, District No. 2, 2000 00
City Library, 2016 06
Repairs of School Houses, District No. 2, 3772 50
Commons, 533 38
The " Valley," 1572 19
Sewers and Drains, 21 13 66
Reservoirs, 108 99
Fire Department, 13057 15
Lighting Streets, 1593 11
Militia, 235 00
City Police, 5729 25
City Hall Building, 671 23
City Officers, 4133 33
Printing and Stationery, 988 57
Incidental Expenses, 2002 98
Interest paid, 7732 57
City Debt paid, 3000 00
Teachers' Institute, 324 61
School House Lot, District No. 2, 650 00
Abatement of Taxes, 468 90
$92427 71
City Stock on hand, Feb. 1, 1856 2500 00
Cash in Treasury, Feb. 1, 1856, 3913 44
$98,841 15
to Feb. 1, 1856, ivith Henry R. Chamberlin, City Treasurer. Or.
By City Stock of 1854, on hand Feb. 1, 1855, 2000 0(1
Cash in Treasury, Feb. 1, 1855, 9880 95
" Rec'd from Loan, 2950 00
City Stock created, 1855, 10000 00
H. G. Lowell, Taxes, 1854, 2896 53
H. G. Lowell, Taxes, 1855, 55504 61
iEtna Ins. Co., Ins. on City Earn, 1308 10
G. W. Stuart, Produce from City Farm, 725 31
County of Hillsborough, support of Paupers, 1780 45
A. Waterman, Paupers from other Towns, 78 43
S. Bunton, " " " " 57 63
State R. R. Tax, 1998 79
State Literary Fund,. 869 36
G. A. French, License to enter Sewers, 191 90
Rent City Hall Stores, 1646 60
« " " " « 847 00
w< " Circus Licenses, 170 00
Wm. H. Hill, Police Court Fines, &c. , 299 62
Sam'l Hall, Police Court Fines, &c, 1040 24
Harry Leeds, on " Coe Lot," 661 63
City Scales, 140 23
Stephen Palmer, sale of Lots in the " Valley," 882 34
D. C. Bent, sale of Lots in the " Valley," 600 00
Sundry Persons, overdrawn on Sch. Dist. No. 2, 115 72
D. C. Bent, Grass on Commons, 52 00
Sundry Persons, overdrawn on City Farm, 583
T. S. Montgomery, Ani't unexpended Sch. Dist. No. 11,. 2 87
D. W. Fling, Plank sold, ' 91 37
City Liquor Agency, 25 00
Am. Man. Co., overdrawn on Fire Dep't, 76 12
T. T. Abbot, Plank sold, 40
D. L. "Willey, overdrawn on Lighting Streets, 1 75
Unpaid Drafts, Feb. 1, 1856, 1940 37
i,841 15
HENRY R. CHAMBERLIN, City Treasurer.
Manchester, Feb. 1, 1856.
City of Manchester, February 1st, 1856.
The undersigned, Committee on Finance, in pursuance of the four-
teenth Section of Chapter 3d of the Revised Ordinances, certify that we
have examined the within account of Henry R. Chamberlin, City Treas-
urer, and find the same correctly cast, and all payments and expenditures
therein charged against the City, properly vouched.
We find that there has been received into the Treasury during the
year ending January 31st, 1856, including the balance on hand Febru-
ary 1st, 1855, the sum of $96,900.78, and that there has been paid from
the Treasury during the same time, the sum of $90,487.34, leaving in
the Treasury, February 1st, 1856, a balance of $3,913.44 in cash, and
$2-500 in City Stock.
JOHN S. FOLSOM, "]
T. T. ABBOT, Committee
J. M. HARVEY, y on
J. T. ANGELL, f Finance.
EPHRAIM S. HARVEY, J
In Common Council, Feb'y 12, 1856.
Read and accepted, —
E. M. TOPLIFF, Clerk.
In Board of Aldermen, Feb'y 13, 1856.
Read and accepted, —
GEO. A. FRENCH, City Clerk.
REPORT
COMMITTEE ON FINANCE
In conformity with the provisions of the City Charter and Revised
Ordinances, the Joint Standing Committee on Finance make to the
City Council their annual Statement of the Expenditures of the Finan-
cial Year ending January 31st, 1856.
The total Income as shown by the Treasurer's account,
amounts to $96,900. 7X
The total Expenditures have been 90,487.34
Leaving a balance, including $2500 of City Stock, on
hand Feb. 1, 1856, of 6,413.44
From this deduct for unpaid bills, as per Treasurer's
account, , 1,940.37
Leaves 4,473.07
To this add the balance of Taxes for 1855, not paid in by
Collector, 11,326.43
And we have the balance of Receipts over Expenditures
for the past year, of 15,790.50
Deduct the Loan made this year, 10,000.0
And we have still a balance in the Treasury, from the
ordinary resources, of 5,799.15
The amount of outstanding bills against the City at the commence-
ment of the past year was very large. The amount at the present time
not collected, and allowed by the Committee on Accounts, is presumed
to be very small. The present is therefore a favorable time to introduce
such restrictions and regulations in the mode of contracting accounts
against the City, as will enable the government at all times to know
how far the appropriations have been expended, and to what extent the
Treasury is involved by these incidental liabilities.
The Committee have brought this subject to the notice of the City
Council, with the conviction that it ought to engage their immediate
attention.
8
From the above statement it is plain that the estimates and appropria-
tions made at the commencement of the year, were amply sufficient for
the wants of the City, and had the money been in the Treasury at the
time it was wanted to meet the payments, the Loan of the past year need
not, and would not have been made. We would not be understood as '
censuring any one by these remarks, for we believe the fault lies chiefly
in the manner of transacting the business of the City, and we think the
interests of the City call loudly for a change.
JOHN S. FOLSOM, "] Joint Stand-
's. T. ABBOT, 1 ing
J.M.HARVEY, {Committee on
J. T. ANGELL, J Finance.
In Common Council, Feb'y 12, 1856.
Read and accepted, —
E. M. TOPLIFF, Clerk.
In Board of Aldermen, Feb'y 13, 1856.
Read and accepted in concurrence :
GEO. A. FRENCH, City Clerk.
APPROPRIATIONS AND EXPENDITURES.
The Appropriations made by the City Council for the Financial year
ending January 31st, 1856, with the unexpended balance of the previous
year ; the transfers from one appropriation to another ; together with
the expenditures under each appropriation ; and the unexpended bal-
ances.
CITY FARM AND PAUPERS.
Balance undrawn Feb. 1, 1855, $125 58
ropriated April, 1855, 4000 00
Dec, 1855, 419190
Insurance on Barn, 1308 10
Transfer from New Highways, 550 00
Sundry persons overdrawn, 5 83
$lom 41
EXPENDITURES.
Paid G. W. Stuart, Superintendent, $340 00
" " " 66 nights' labor, 66 00
" " " cash paid sundry persons, 182 67
Zadok Wright for labor, 300 07
M. O. T. Goodhue for labor, 86 18
Orlando Young " 53 50
John Boody " 7 00
Bradstreet Doe " 14 54
G. W. Adams for groceries, 21 81
D. C. Bent " 13 07
Demick & Currier " 4 70
Eastman & Son " 87 13
H. & J. P. Dennison for groceries, 106 43
T. S. Marshall ' " 25 10
J.L.Fogg " 12 00
Wilson & Fogg " 25 18
Moore, Sargent & Hall " 14 43
Kidder & Duncklee " 36 77
Fisher & Epps » 6198
Amount carried porward, $1458 56
10
Amount brought forward, . $1458 56
Paid J. B. Stowell for groceries, 4 48
Hardy & Plummer " 20 91
Bent & Shepherd " 101 12
W. & A. Crosby " 2 67
Abbott & Co. for flour and meal, 639 00
H. R. Chamberlin for clothing, 7 08
Raymond & Walker " 1 25
Mitchell & Questrom " 156
Hoyt & Robinson " 21 92
J. Clark & Co. " 5 30
G. H. French " 4 88
Plumer & Bailey " 18 08
I. Shepherd & Co. " 31 20
Richard Streeter for black-smithing, 38 46
J. M. & S. F. Stanton for black-smithing, .... 8 30
Caleb Cage " 13 59
Bunton & Streeter " 22 95
Gilmore & Bun ton " 98 62
E. Griffin " 6 92
Amoskeag Man'g Co. " 1 89
G. W. Merriam " 4 34
Herrick & Hartshorn for bread, 385
George & Co. for medicines, 2 98
Daniels, Forsaith & Co. for hardware, 46 36
C. M. Hubbard " 14 10
Kimball & Co. " 30 37
Dennis & Varick " 15 41
Varick & Storm, " 2146
N. Eastabrook " 4 00
F. Kimball for lumber, 3 50
Baldwin & Co. for lumber, 68 17
Cheney & Wilson for team, 17 50
Wilson, Cheney & Co. for team, 16 75
Hill & Cheney " ' 2 50
Fling & Haines " 19 00
Fling & Spofford " 5 50
Noble Prime " 150
A.E.Farley " 5 00
D. K. Prescott » 2 75
Amount carried forward, $2793 78
11
Amount brought forward, $2793 78
Paid D. B. Nelson for team, 50
D. M. Adams lightning rods, 37 50
R. Button for repairs on house, 2 75
J.G.Davis " " " 5 01
Neal & Holbrook for repairs on house, 2 90
Davis Baker for painting, 41 58
Tristram Hurd for painting, 24 50
John M.Sawyer " 18 93
Brown & Colley " G 24
E. Ferren for dry goods, 30 73
T. H. Stevens for papering house, 7 25
J. B. Johnson for paper hangings, 1 G2
W. H. Fisk " " " 7 02
J. R. Dudley for masonry, 3 00
W. Adriance for paints and oils, 81 05
H. S. Whitney for pump and repairs, 23 43
Eben Clark for harness, 20 73
Geo. T. Mixer for repairs on harness, 50
Chas. Clough for white- washing, 4 25
Chas. H. Ayers for sleigh, 25 00
J. D. Bean for furniture, 4 15
Hiram Green" " 8 00
S. Bunton " " 14 28
M. R. Vincent for moving furniture, 75
Chas. Young for grafting, 12 17
City Liquor Agency, 62
J. H. Stevens for pasturing, 25 00
T.Campbell " " 16 00
D. W. Fling for two yoke of oxen 320 50
C. D. Horr&Son, 4 91
Abbott, Jenks & Co. for printing, 2 00
Saunders & Co. for horse blankets, 7 00
E. G. Woodman for moving Robinson, 1 00
D. W. Fling for team, 4 50
Kidder & Duncklee for potash, 3 25
A. G. Varney for iron-work, 89
D. & D. B. Wilson for soap, 2 25
Hall, Perkins & Moore for lime, 1 17
M. D. Stokes for stone posts, 6 00
Amount carried forward, $3578 71
12
Amount brought forward, $3578 71
Paid J. B. McCrillis, 1 00
I. W. Smith for insurance papers, 22 00
$300171
LABOR AND MATERIALS FOR NEW BARN.
Paid B. F. Locke for labor, $620 08
J. B. Watson for labor, 182 75
Bradstreet Doe "
James Darrah "
Weare Leavitt "
Joseph Leavitt "
P. Connell "
Wm. Mills "
David McFerson for labor, 64 00
D. C. Bent
Walter Neal "
T. T. Abbot
Robert Stevens "
Thomas Shea "
Leonard Streeter "
Andrew Bunton "
Stephen Palmer "
A. L. Hutchinson "
J. B. Sawyer "
John Kelley "
John Shea "
Michael Welch "
John Carey "
John Prendable "
John White "
John Rourke "
S. F. Currier "
James Durock k<
36 87
3150
46 00
5100
32 19
70 50
64 00
45 25
7 50
10 00
7 50
6 00
6 00
1125
6 00
13197
12 73
4 33
4 33
4 33
4 33
4 33
12 73
7 31
8 12
6 00
Amount carried forward, $1434 90
13
Amount brought forward, $1434 90
Paid Thos. Oastillon for labor, 7 03
James Burke " " 5 42
Smith & Wallace for lumber, 1084 47
Cole & Davis « " 4G0 25
A. McCrillis " " 112 55
Dennis & Varick for nails, 93 27
J. M. & S. F. Stanton for bolts, 42 08
Baldwin & Co. for lumber, 184 29
J. C. Hill for teaming, 4 50
Hiram Brown for derrick, . 10 00
J. C. Young for tinning barn, 19 44
Jos. Goodwin for stone, 6 00
Amoskeag Man'g Co., 39 48
David Farmer for drag, 5 00
D. M. Adams for lightning rods, 87 15
David Hill for insurance, 1G 75
Saunders & Co. for harnesses to supply the place
of those destroyed by fire, 84 89
A. TV. Sanborn for wagon, 87 00
Dennis & Varick for farming implements, 106 12
Andrew McCrillis for cart-wheels, 17 38
Kimball & Co. for farming implements, 50 00
PAUPERS OFF THE FARM.
Paid Boyd & Corey for shoes, $1 28
J. Clark & Co. " " 90
G. TV. Thayer" " 82
A. S. Trask " " 125
J. Prescott for batting, 50
Peter Smith for funeral expenses of Tubbs,. . . 2 00
J. J. Straw " " " " paupers,. 20 30
D . Mack for moving pauper, 2 50
D . B. Nelson for moving pauper, 5 00
Amount carried forward, $34 55
§7549 68
14
Amount brought forward, $34 55
Paid S. D. Sherburn for moving pauper, 1 50
P. Kimball for wood, 8 75
C. H. Eastman for wood, 18 13
N. Corning for board of Ezra Corning, 94 40
Cheney & Barr for wood, 3 50
H. & J. P. Dcnnison for groceries, 23 60
S.B.Paige " " 3 99
Cheney & Barr " " 26 59
R.White " " 35 83
Willey&Co. " " 50 04
Ira Barr & Co. " " 7 00
Piatt & Co. " " 17 86
G.W.Adams " " 2 00
Bent & Shepherd " " 18 33
Kidder & Duncklee " " 4 58
Berry & Co. " " 4 00
Bicker & Godfrey " " 8 72
E. McQueston " " 16 01
Hardy & Moore " " 7 12
S. Mullen & Co. " " 8 37
Fisher & Epps « " 10 00
Bartlett & Farrar « " 100
Gage&Spofford " " 5 00
Lane & James " " 2 00
S. Palmer for journey to Auburn, 1 50
J. Kittridge for rent, 10 50
E.Smith " " 12 00
R. B. Hall for board of Griffin, 13 00
H. Quimby" " « Flanders family, 24 50
J. C. Judd " " " Cross, 20 00
D. Robinson for board of George, 5 00
R. Pillsbury " " " Saunders, 14 00
C. Wyman " " " Prescott, 12 87
N. H. Asylum for board of Garvin & Dakin,. 222 01
T. M. Hanson for medical attendance, 2 50
R.H.Paige " " " 2 00
M. Brown for rent 6 00
L. H. Brown for robe, 2 25
H. Peacock for team, 1 00
Amount carried forward, $762 00
15
Amount brought forward, $762 00
Paid L. II. Sleeper for team, 2 25
D. K. Prescott " " 1 50
D. C. Gould for fare to sundry places, 4 95
Chas. Chapman for groceries, 14 94
J. Tenney for printing overseer's account,. ... 12 00
M. R. Vincent for moving furniture, 2 00
S. S. Moulton for rent, 1 88
E. Richards for care of Pollard, 5 12
A. W. Thompson for care of Pollard, 5 00
S. Bunton for stationery, 1 50
D. T. Norris for board of Ordway, 2 00
W. A. Putney for 8 y'ds print, 80
L. H. Sleeper for wood, 5 00
M. J. Ames for board of D. Ames, 12 50
C. Taylor for care of Duloff, 4 00
J. C. Barker for care of Duloff, 9 42
L. & A. Jackson for dry goods, 2 48
J. B. Campbell for team, 1 00
Amount paid for County paupers, $1658 68.
Balance undrawn Feb'y 1, 1856, $119-71.
$850 34
HIGHWAYS AND BRIDGES.
DISTRICT NO. 1.
Balance undrawn, Feb'y 1, 1855, $46 24
Amount appropriated, April, 1855, 500 00
Dec., 1855, 125 00 $671 24
EXPENDITURES .
Paid for LABOR.
Edward Hall, Surveyor, $85 19
James Stevens, 2 00
J. E. Kimball, 18 75
R. R. Strong, 20 00
Arch Gamble, Jr., 18 00
Moses Wells, 10 40
Joshua Sawyer, 18 50
Stark Ray, 6 75
C. W. Rowell, 3 00
John Stark, 32 50
George Clark, 130 00
G. W. Dustin, 15 50
Nehemiah Preston, 18 00
John Campbell, 5 90
Aaron Towns, 2 50
Samuel Hall, 3 75
J. M. Rowell, 11 00
G. W. Cate, 14 50
Reuben Kimball, 30 00
W. Campbell, 8 50
B. F. Stark, 1 00
Peter Kimball, 45 75
J. S. Yeaton, 7 50
J. O. Clark, 50
A. J. Cate, 5 00
L. Campbell, 3 50
Chas. Bunton, 11 25
H. Quimby, 8 50
James McGregor, 5 00
F. Kimball for use of derrick, 3 50
. $546 24
Balance undrawn, Feb. 1, 1856, $125 00.
17
HIGHWAYS AND BRIDGES— DISTRICT NO. 2.
Balance undrawn Feb'y 1, 1855, $230 58
Appropriated April, 1855, 2500 00
Dec, 1855, 900 00 $3030 5S
EXPENDITURES.
Paid for LABOR.
Daniel Fling, Surveyor, $405 10
James Richards, 539 32
Wm. Mills, 12G 12
Samuel Seavy, 23 50
John Clement, 65 35
Timothy Currier, 81 50
Osman Pixley, 199 07
Geo. Chamberlin, 38 90
J. W. Dustin, 48 75
Dennis Burns, 127 79
John Brown, 115 54
E. McQueston, 55 19
L. Raymond, 2 50
E. Curtis, 13 25
A. Bunton, 19 12
John White, 1 00
John Walcott, 5 00
D. G. Heath, 7 00
Luke Morse, 275
M. Junkins, 5 00
Robert Moore, 1 00
J. P. Sanborn, 8 00
D. Allen, 2 56
John Dawson, 5 00
H. Harriman, 5 17
Joseph Simons, 49 96
Elijah Strong, 5 42
Frank Dawson, 9 75
P. O. Council, 1 62
John Murray, 2 50
Amount carried forward, $1972 79
2
18
Amount brought forward, $1972 79
Paid Wm. F. Sanborn, 27 24
Thomas "Welch, 86 23
Joseph Leavitt, 29 00
Samuel Whitcomb, 5 42
Weare Leavitt, 9 00
D. K. Perkins, 4 86
D. Simons, 24 37
Daniel Mahoney , 160 51
Abram Hall, 23 75
T. S. Parker, 6 50
E. Hanson, 27 50
John Stearns, 7 60
Geo. Webster, 15 12
P. O. Caswell, 3 24
Horace Bailey, 226 85
Wm. M. Webster, 63 00
M. Johnson, 13 64
John Northrup, 3 12
J. L. Newton, 10 42
T. T. Abbot, 4 45
B. F. Porter, 1 62
Albert Kollins, 1 62
Joseph T. Chase, 54
L. Cleavland, 13 50
Wm. Cleavland, 7 30
L. O'Brien, 7 02
P. Hagherty, 7 29
A. D. Hatch, 8 00
D. Murphy, 3 25
James Piper, 1 00
Samuel Dame, 2 25
To sundry small bills, 12 75
Baldwin & Co. for lumber, 12 71
Farmer & Head " 42
Kimball & Co. " 50 44
J. &W. Leavitt " 28 00
F.Kimball « 18 67
B. P. Cilley « 20 00
Dennis & Varick 2 11
Amount carried forward, $2923 10
19
Amount brought forward, $2923 10
Paid Gihnore & Bunton for iron-work, 6 16
Lampson & Marden for lumber, 4 32
Manchester Print "Works for lumber, 15 66
Fling & Spofford for teams, 8 25
Northern R. R. Co. for frieght, 25 00
A. Waitt, Jr. for lumber, 112 66
J. B. Sawyer for surveying, 3 54
Daniels, Forsaith & Co., 19 40
M. D. Stokes for stone, 168 85
Joseph Sawyer for lumber, 80 00
Neal & Holbrook for labor, 1 25
G. W. Merriam for black-smithing, 9 65
J. B. Clarke for printing, 3 00
A. B. Sanborn & Co., 3 00
Daniel Farmer for labor, 2 22
Kidder & Duncklee, 96
B. Currier for wheel-barrow, 2 25
G. Varney for black-smithing, 20 38
Wm. Craig for posting bills, 30
Osgood Paige for surveying lumber, 50
J. S. Moulton, 8 75
A. W. Joy, 10 50
A. McCrillis, 1 14
S. S. Moulton, 24 87
Balance undrawn Feb. 1, 1856, $174 87.
$3455 71
-ar—
20
HIGHWAYS AND BRIDGES— DISTRICT NO. 3.
Balance undrawn Feb'y 1, 1855, $21 46
Appropriated April, 1855, 350 00 $371 46
EXPENDITURES.
Paid for LABOR.
Benjamin Brown, Surveyor, $67 15
J. F. Stark, 1 08
C. Haseltine, 18 36
G. M. Smith, 8 91
G. S. Dickey, 19 71
W.S.Locke, 20 67
B. F. Mitchell, 64 51
G. W. Mitchell, 3 40
Jacob Butler, 16 70
James Cheney, 12 79
E. C. Howlett, 11 84
Groves Brown, 11 34
Hibbard Stevens, 19 68
Levi Bachelder, 16 98
J. G. Eveleth, 10 76
Peter Mitchell, 11 65
James Nutt, 10 00
D. Webster, 2 58
John Calef, 5 16
N. Webster, 50
C. K. Tucker, 50
J. F. Smith, 1 89
G. M. Smith, 3 24
D. Young, 2 58
Kimball & Co. for lumber, 2 25
Gilmore & Bunton, 2 40
Wilson, Cheney & Co., 1 50
®34H 13
Balance undrawn Feb'y 1, 1856, $23 33.
21
HIGHWAYS AND BRIDGES— DISTRICT NO. 4
Appropriated April, 1855, $175 00
EXPENDITURES.
Paid for LABOR.
John Calef, Surveyor, $38 33
David Webster, 21 38
Franklin Webster, 3 25
Wilson, Cheney & Co. for team, 1 50
~ $644r>
Balance undrawn Feb'y 1, 1856, $110 54.
22
HIGHWAYS AND BRIDGES— DISTRICT NO. 5.
Balance undrawn Feb'y 1, 1855,. . $17 90
Appropriated April, 1855, , . , 250 00 $267 90
EXPENDITURES.
Paid for LABOR.
Gilman Harvey, Surveyor, $44 16
James M. Young, 9 50
John Dickey, 15 75
Wm. M. Dickey, 5 50
John Young, 18 02
James Emerson, 21 22
Jonas Harvey, Jr. , 31 73
Alfred V. Perry, 75
Eodnia Nutt, 9 00
Parker Merrill, 2 75
E. S. Harvey, 19 08
Wallace Young, i 1 00
W. W. Dickey, 3 00
S. B. Hill, 4 00
Jacob Brown, 4 00
James Nutt, 3 00
E. Roby, 6 00
J. McQueston, 4 50
Wm. P. Merrill, 2 00
John Dickey, 2 00
A. Weston, 1 00
BlanchardHill, 1 00
Wilson, Cheney & Co. for team, 1 50
— $210 46
Balance undrawn Feb'y L, 1£56, $57 44:
23
HIGHWAYS AND BRIDGES— DISTRICT NO. 6.
Balance undrawn Feb'y 1, 1855,. . . > . $17 45
Appropriated April, 1855, 225 00 $242 45
EXPENDITURES.
Paid for LABOR.
William Hoyt, Surveyor, $40 87
Joshua Corning, 14 19
Oliver Hunt, 1 00
David Dickey, Jr. , 4 50
David Dickey, 3d, 1 50
Stephen Baker, 50
Amos "Webster, 21 50
Moses Griffin, 5 00
J. M. Webster, 8 00
James Chase, 2 00
Gilman Clough, 4 87
James Wiley, 8 00
J. P. Webster, 13 75
A. C. Webster 13 50
James Blaisdell, 50
Daniel Dickey, 38 62
H. B. Saloame, 5 00
J. Mclntyre, 5 00
Stephen M. Baker, 7 50
James Webster, 7 75
David Dickey, 2 25
Daniel H. Dickey, 50
George Dickey, 1 00
Sawyer & Simons for lumber, 16 14
Kimball & Co. " 154
Wilson, Cheney & Co. for team, 2 25
$227 23
Balance undrawn Feb'y 1, 1856, $15 22.
24
HIGHWAYS AND BRIDGES— DISTRICT NO. 7.
Balance undrawn Feb'y 1, 1855, $93 67
Appropriated April, 1855, 350 00 $443 67
EXPENDITURES.
Paid for LABOR.
Nathan Johnson, Surveyor, $78 80
S. Leavitt, 1 00
J. Hall, 80
J. Plummer, 1 00
J. B. Daniels, 1 50
M. Norris, 5 00
H. Hayward, 2 25
J. E. Herrick, 33 54
Richard Young, 10 00
Chas. Young, 7 00
James Hall, 2d, 14 75
Israel Webster, 16 25
S. Tobey, 18 00
Robert Stevens, 22 57
Edmund Stevens, 16 25
Josiah Perry, 8 50
Newell Perry, 8 75
Robinson Young, 6 00
Isaac Huse, 8 19
L. Morse, 6 25
O. A. Hall, 20 94
Wm. Stevens, 6 00
W. S. Dearborn, 9 50
J. H. Proctor, 27 25
Horace Stevens, 4 00
John Proctor, 14 38
James Cutler, 4 00
J. P. Young, 5 00
True Noyes, 1 00
Robert Hall, 75
Amount carried forward, $417 42
25
Amount brought forward, $417 42
Paid ¥m. H. Webster, 2 75
Geo. Porter, 3 50
John Johnson, 1 00
S. Emerson, 1 00
John Jacobs, 1 00
J. B. Pierce, 50 •
David Young, 94
Freeman Tuttle, 50
Joseph Cross, 5 90
J. R. Barrett, 50
Joseph Perry, 2 00
W. French, 3 00
James Hall, Jr., 3 00
Blanchard Young, 167
Noyes Farmer, 2 00
John Leavitt, 4 67
J. Plummer, 2 50
O. Young, 50
P. Farmer, 1 00
W. Leavitt, 67
M. Elliott, 30
Wilson, Cheney & Co. for team, 2 00
Gilmore & Bunton for pick, #. 99
J. & N. Peavy for lumber, 5 92
S. Leavitt & Son for lumber, 4 34
Rueben B. Paige for gravel, 4 00
Dennis & Varick 2 15
$417 52
Balance undrawn Feb'y 1, 1856, $26 15.
26
HIGHWAYS AND BRIDGES— DISTRICT NO. 8.
Balance undrawn Feb'y 1, 1855, $30 46
Appropriated April, 1855, 200 00 $230 46
EXPENDITURES,
Paid for LABOR.
Joseph Brown, Surveyor, $32 83
John Proctor, 38 98
John H. Proctor, 34 25
Edward Proctor, 31 95
John W. Proctor, 6 58
Geo. Young, 14 38
Amos Spofford, 3 50
Wm, Brown, 5 33
Henry Stevens, 7 75
Peter Farmer 5 00
Gilman Reed, 22 89
Nathan Johnson, 3 00
Luther Proctor, 4 50
P. Haseltine, ? 1 00
John Lougee, 1 00
James Cutler, 2 00
E. P. Offiitt, 4 00
Wilson, Cheney & Co., 2 50 $221 44
Balance undrawn Feb. 1, 1856, $9 02.
27
HIGHWAYS AND BRIDGES— DISTRICT NO. 9.
Balance undrawn Feb. 1, 1855, $41 23
Appropriated April, 1855, 275 00 $316 23
EXPENDITURES.
Paid for LABOR.
H. Corning, $11 88
W. H. Noyes, 14 67
E. McQueston, 1 32
S. Haseltine, 6 50
B. W. Corning, 9 40
A. N. Scott, 60
A. G. Corning, 4 95
D. L. Corning, 50
Johnson Morse, 4 25
J. G. Webster, 197 24
J. G.Dickey, 40
Jesse Cross, , 6 00
J. Y. McQuestion, 7 25
Clifton McQuestion, 9 50
Geo. Corning, 3 00
Caleb Haseltine, 4 50
Reuben Haseltine, 2 00
Leonard Haseltine, 3 50
Nathan Corning, 4 00
James Currier, 3 50
Johnson Morse, 5 50
G. W. Haseltine, 8 50
Wilson, Cheney & Co., 3 25
F. Page, 2 00
$314 21
Balance undrawn Feb. 1, 1856, $2 02.
28
HIGHWAYS AND BRIDGES— DISTRICT NO. 10.
Balance undrawn Feb. 1, 1855, $80 91
Appropriated April, 1855, 600 00
Dee., 1855,. . . 800 00 $1480 91
EXPENDITURES.
Paid for LABOR.
William B. Gage, $163 12
Nathan Garvin, 117 50
Robert Martin, 8 12
N. S. Martin, 50 00
E. Jacobs, 46 97
J. S.Jacobs, 3 51
H. J. Plummer, 2 00
Alfred Rogers, 3 75
John Northrup, 4 37
Michael Malton, 18 50
Dennis Sullivan, . . . , 17 00
Thomas Frost, 2 00
John Davis, 1 00
J. Page, 14 62
J. Walker, 7 00
B. B. Quimby, 5 62
John Bartlett, 1 50
R. L. Livingston, 4 50
J. S. Moulton, 9 68
L. Cleveland, 7 08
L. O'Brien, 6 76
D. Hagherty, 27
Wm. Cleavland, 146
A. D. Hatch, 2 25
John Stevens, 1 62
S. S. Moulton, 25 04
George Stevens, 3 16
John Moulton, 2 50
Amount carried forward, $531 90
29
Amount brought forward, $531 90
C. S. Johnson, 1 00
John Brown, 5 40
T. Currier, 3 79
J. L. Newton, 4 75
Geo. Chamberlain, 2 16
Kimball & Co. for lumber, 24 42
Smith & Wallace, « 477 11
Aaron Waitt, " 112 66
Dennis & Varick, " 1101
IraBarr&Co., " 2 98
Truel & Jewett, " 4 00
Sawyer & Simons, " 204 80
William P. Riddle, " 3 75
Wilson & Cheney for team, 4 00
N. R. R. for freight, 25 00
Balance undrawn Feb. 1, 1856, $62 18.
$1418 73
30
HIGHWAYS AND BRIDGES— DISTRICT NO. 11.
Balance undrawn, Feb. 1, 1855, 14 95
Appropriated, April, 1855, 800 00
" Dec, " 3000 $84495
EXPENDITURES.
Paid for LABOR.
Samuel Austin, $165 44
Roger Stevens, 64 14
Thomas Frost, 28 35
John B. Davis, 30 51
George Bailey, 217 23
George Davis, 5 94
Henry Peacock, 3 75
J. Hartshorn, 63 96
J. Philbrick, 21 00
J. Collins, 37 08
T. Stearns, 9 50
N. Quimby, 1 75
J. Field, 1 75
G. Wheelon, 50
Michael Mora, 1 25
Daniel Farmer, 102 63
Asa Libby, 5 00
E. Stearns, 5 07
Levi Russell, 7 24
A. Partridge, 5 00
Ira Bagley, 1 00
T. C. Stearns, 2 70
S. Sleeper, 3 00
Wilson, Cheeney & Co., 3 00
F. Kimball, 4 00
Dennis & Varrick, 7 21
Smith & Wallace, 32 11
Kimball & Co., 74
$830 85
Balance undrawn, Feb. 1, 1856, $14 10.
31
GRANITE BRIDGE.
Balance undrawn, Feb. 1, 1855, $3 66
The expenses upon this Bridge have been included in the
expenditures of Highways, Districts Nos. 2 and 10, amount-
ing to $1212 39
AMOSKEAG FALLS BRIDGE.
Balance undrawn, Feb. 1, 1855, $700 00
Appropriated, 700 00 $1400 00
EXPENDITURES.
Paid Dutton "Woods, for sheathing sides of bridge,
and double floors, as per contract, $1000 00
Stephen Palmer, 253 24
Fred. Smith, services as committee, 45 00
J. N. Bruce, lettering, 6 25
Kimball & Co., lumber, 1 58
Abbott & Co., 6 93
F. Kimball, 6 50
P. Kimball, 12 58
W. C. Abbott, 1 25
$1333 33
Balance undrawn, Feb. 1, 1856, $66 67.
NEW HIGHWAYS.
Balance undrawn, Feb. 1, 1855, $1610 02
Appropriated, April, 1855, 5000 00
$6610 02
Deduct amount transferred to other appropriations, 4080 90 $2529 12
EXPENDITURES.
Paid for LABOR.
William Mills, $382 91
John White,. 24 36
James Rourke, 70 63
T. Currier, 5 96
T. Oastellon, 82 57
I. Shepherd, 27 58
N. Tilton, 18 00
N. N. Maxwell, 2 16
John Wolcott, 3 24
Geo. Hunt, 205 50
S. P. Parker, 62 35
J. Dower, 14 06
L. Aldrich, 20 38
D. Allen, 2 16
J. Collins, 8 12
N. O'Brien, 12 91
L. Streeter, 3 25
J. F. James, 31 00
D. Hagherty, 3 25
T. Ruon, 2 16
John Carey, 10 82
T. T. Abbot, 50 00
J. Leavitt, 28 00
P. Carshion, 2 90
John Leavitt, 118 75
Michael Curran, 1 60
John Gogging, 135
Weare Leavitt, 22 23
Amount carried forward, $1229 20
33
Amount brought forward, $1229 20
Paid L. O'Brien, 4 87
P. Hagherty, 33 37
P. Glannon, 31 81
D. B. Osgood, 12 71
D. W. Fling, 3 50
A. Hall, 11 64
E. G. Haines, 14 30
G. Varney, 14 13
W. S. Morey, 2 00
John Cragin, 4 34
J. Savage, 9 72
John Gallahan, 7 03
T. McKew, 4 50
A. M. Chapin, 17 50
J. S. Yeaton, 8 50
Paid for MATERIALS.
Amoskeag Manuf. Co 10 36
Smith & Wallace, 17 65
Dennis & Varick, 34 90
J. B. McCrillis, 85
Fling & Spofford, team, 3 25
Lampson & Marden, lumber, 2 25
J. M. Barnes, land, 125 00
J. & T. Burseil, land, 25 00
Kidder & Duncklee, powder, 4 37
Hill & Cheney, team, 5 00
Wilson, Cheney & Co., team, 40 75
A. Wyman, lumber, 60 00
G. W. Adams, powder, 1 12
S. D. Lord, services before committee, 6 15
$1715 77
Balance undrawn, Feb. 1, 1856, $812 35.
SCHOOLS
SCHOOL DISTRICT NO. 1.
Balance undrawn, Feb. 1, 1855, $47 26
Appropriated, April, 1855, 175 00
Dec., " 10 00 $232 26
EXPENDITURES.
Paid for INSTRUCTION.
Mary I. N. Reed, $65 37
Abbie M. Sage, 42 00
Mary A. Sweatt, 68 00
J. E. Kimball, two and one-half cords of wood,. . 16 25
Arch. Gamble, 2 00
Hartshorn, Darling & Co., 50
Reuben Kimball, 20 25
Hill & Cheney, team, 1 50
J. B. Morrill, repairs, 13 24
Hersey & Tilton, stationery, 1 52
Clark & Hoyt, 62
D. T. Norris, 2 50
— $233 75
Overdrawn, $1 49.
35
SCHOOL DISTRICT NO. 2.
Balance undrawn, Feb. 1, 1855, $2121 87
Appropriated, April, 1855, 13000 00
Amount overdrawn by sundry individuals, 115 72 $15237 59
EXPENDITURES.
Paid for INSTRUCTION and care of rooms.
John P. Newell,
Samuel Upton, 234 17
Charles A. Wilson, 85 00
William H. Ward, 819 84
William A. Webster, 814 25
Charles Aldrich, 820 60
J. C. Harriman, 458 35
Jennie L. Merriam, 257 00
Lucretia Manahan, 191 00
Mary Flanders, 257 00
E. T. B. Woodworth, 257 00
Annie M. Hunt, 257 00
Hannah Slade, 257 00
Emily Ward, 257 00
Lucinda II. Jones, 257 00
Julia A. Lull, 232 66
M. J. Eaton, 232 25
H. W. Patterson, 235 50
M. R. Scott, 235 25
L. A. Brown, 234 75
M. Eaton, ' 265 00
N. S. Bunton 233 00
S. W. Bodwell, 116 00
M. M. Ladd, 232 25
H. G. Lane, 235 00
J. A. Brown, 234 25
S. Stevens, 234 25
S. E. Yeaton, 235 90
R. L. Hamblet, 237 00
S. S. Putney, 234 25
Amount carried forward, $9494 40
Amount brought forward, $9494 40
Paid M. A. Richardson, 230 50
L. P. Gove, 236 00
M. E. Webster, 233 00
H. J. W. Gove, 238 00
P. P. Parker, 240 00
M. E. Stevens, 233 00
Ruth Porter, 126 00
A. Currier, 63 20
A. M. Sage, 4 00
H. M. Morrill, 232 25
A. A. Allison, 60 00 $11390 35
Paid for WOOD and COAL, and preparing same.
Moore, Sargent & Hall, $163 09
Edward Metcalf, 100 00
Edward Clough, 251 93
J. G. Coult, 263 14
Hall, Perkins & Moore, 241 81
J. H. Proctor, 22 50
T. T. Abbot, 1 00
R.White &CoM 150
J. H. Goodale, 7 71
Daniel Buckley, 15 50
O. Pixley, 7 50
D. N. Peavey, 3 00
F. Kimball, 15 00
Cheney & Barr, 36 94
Charles Cheney, 3 50
Fred. Smyth, 83 50
George Regan, 11 54
Benj. Currier, 51 50
Mullen & Cheney, 31 48
N. Knowlton, 10 00
Hall & Hubbard, 4 50
C. H. Eastman, 7 75
Kimball & Co., 13 26
George O. Odlin, 44 50 1392 15
Paid for FURNITURE.
Clark & Hoyt, 16 92
Amount carried forward, $16 92 $12782 50
37
Amount brought forward, $16 92 $12782 50
Paid D. L. Willey & Co., mats, 4 66
Dennis & Varick, brooms, brushes, &c, 90 47
Daniel Buckley, feather brush, 1 20
H. G. Wilson, brushes, 4 00
C. M. Hubbard & Co., stone pitcher, 75
E. B. Stearns, brooms, 4 90
Bacon & Nichols, sponges, 2 43
T. Dunlap, clocks and thermometers, 41 75
James Whicher, brooms, 17 50
A. O. Parker & Co., mats, &c, 26 56
Dudley & Parker, brushes, dust-pans, &c.,. ... 5 77
Samuel Anderson, stove, 6 00
R. D. Mooers, 4 57
Hartshorn, Darling & Co. , stoves, 82 99
Bartlett & Farrar, brooms and pails, 5 88
A. Houghton, chairs, 45
J. A. Perry, sponges,. 3 80
E. P. Offut, chairs, 4 00
W. Shattuck, inks and cover, 20 75
Bent & Shepherd, brooms, 1 21
Daniels, Forsaith & "Co., 7 55
S. S. Moulton, 75
Kidder & Duncklee, 38
A.G.Tucker, 95 $356 19
Paid for STATIONERY.
Hersey & Tilton, 194 03
J. B. Johnson, 31 22
Tewksbury & Brother, 14 18
McColley & Hale, 52 43 291 86
Paid for PRINTING and ADVERTISING.
Jonathan Tenney, 28 50
John H. Goodale, 20 25
Abbott, Jenks & Co., 9 75
Adams., Hildreth & Co., 26 33
William Craig, posting bills, 50
J.B.Clarke, 3 00 88 33
Paid for MISCELLANEOUS EXPENSES.
Daniel Marsh, rent, 75 00
Amount carried forward, $75 00 $13518 88
Amount brought forward, $75 00 $13518 88
Paid Noah Clark, rent, 44 90
David Cross, deeds and recording, 2 50
E. Ferren, carpet and curtains, 27 29
G. W. Brooks, repairs, 1 54
R. White & Co., trucking, 62
Charles Clough, cleaning snow from sidewalk,. 34
G. W. Stratton, use of piano, 30 00
H. M. Bacon, paid cleaning room, 2 00
James Eastman, 5 00
George A. French, clerk, 9 00
S. Wiggin, painting, 6 00
J. S. Harriman, care of room, 9 38
Barton & Co., carpeting, 28 77
George Hunt, trucking, 1 16
Coggswell & Wells, repairs, 86 96
J. G. Davis, painting, 75
B. Currier, repairs, 8 10
Brown & Colley, setting glass, 1 76
J. A. Jordan, repairing pumps, 4 50
John Andrews for trees, 11 75
Wilson & Cheney, team, ; . . . . 5 50
Fling & Spofford, team, 1 25
J. O. Adams, paid cleaning rooms, 6 81
N. Knowlton, care of school houses, 71 50
Hartshorn, Darling & Co., stoves, 17 83
J. N. Bruce, black-board, 12 00
Jesse Whittemore, cleaning rooms, 2 00
Hill & Cheney for team, 10 25
G. B. Fogg, repairs, . . . . 3 12
Wiggin & Co. , repairs, 40 60
Neal & Holbrook, repairs, 7 27
G. W. Adams, repairs, 2 43 537 88
$14056 76
Balance undrawn Feb. 1, 1856, $1180 83.
39
SCHOOL DISTRICT NO. 3.
Balance undrawn Feb. 1, 1855, $36 07
Appropriated April, 1855, 300 00
District Appropriation for repairs, 200 00 $530 07
EXPENDITURES.
Paid for INSTRUCTION.
M. A. D. AUison, 107 00
H.N. Lane, 32 00
Moore&Calef for repairs, $200 00
Warren O. Abbott for repairs, 41 50
Coggswell & Wells " 24 62
Charles Clough for masonry, 11 91
Hartshorn & Darling for stove and pipe, 10 05
Dennis & Varick for lock and glass, 53
D. Brigham & Co. for wood, 3 50
Wilson & Cheney for team, 75
Hill & Cheney " 3 00
Coffin & Sherburn " 2 50
Benjamin Brown for cleaning house, 4 00
Amos Griffin for wood, 6 68
McColley & Hale for blank book, 25
A. Houghton for chair, 1 50
Bartlett & Farrar for broom, 33
Justin Spear, 9 50
Fling & Spofford for team, 175
C. H. Eastman for wood, 7 00
Hersey & Tilton for stationery, 1 52
D. T. Norris for team, 100
$470 89
Balance undrawn Feb. 1, 1856, $65 18.
40
SCHOOL DISTRICT NO. 4.
Balance undrawn Feb. 1, 1855, $76 42
Appropriated April, 1855, 200 00 $276 42
EXPENDITURES.
Paid for INSTRUCTION.
H. Burnham, $122 00
Annette McDoel, 51 00
N. Moore for wood, 19 50
J. W. Moore for wood, 10 75
A. O. Parker for furniture for room, 1 12
Wilson & Cheney for team, 1 50
William Sage for horse-hire, 1 00
Bartlett & Farrar for broom, 34
Hill & Cheney for teams, 5 25
Hersey & Tilton for stationery, 1 52
$21398
Balance undrawn Feb. 1, 1856, $62 44.
SCHOOL DISTRICT NO. 5.
Balance undrawn Feb. 1, 1855, $5 10
Appropriated April, 1855, 200 00 $205 10
EXPENDITURES.
Paid E. J. Calef for Instruction, $92 25
Rodnia Nutt for wood, 14 00
Wilson & Cheney for teams, 4 50
Hill & Cheney for teams, 5 25
Oilman Harvey for repairs, 5 30
Coffin & Sherburn for teams, 2 50
Bartlett & Farrar for broom, 30
James O. Adams for window for entry, 1 50
Hersey & Tilton for stationery, 1 52
F. Hamble, 1 00
$128 12
Balance undrawn Feb. 1, 1856, $76 98.
41
SCHOOL DISTRICT NO. 6.
Balance undrawn Feb. 1, 1855, $15 40
Appropriated April, 1855, 175 00 $190 40
EXPENDITURES.
Paid for INSTRUCTION.
Mary T. Bailey, $113 75
J. M. Webster for wood, 17 25
Bartlett & Farrar for broom, 33
Hill & Cheney for teams, 5 75
Hersey & Tilton for stationery, 1 77
$138 85
Balance undrawn Feb. 1, 1856, $51 55.
SCHOOL DISTRICT NO. 7.
Balance undrawn Feb. 1, 1855, $110 15
Appropriated April, 1855, 200 00 $310 15
EXPENDITURES.
Paid for INSTRUCTION.
N. C.Todd, $9195
B. B. Shepherd, 102 60
J. M. "Webster for wood, 7 00
Coffin & Sherburn for teams, 1 25
Hill&Cheney « 150
C. H. Eastman for wood, 28 44
Hersey & Tilton for stationery, 1 52
E. P. Offiitt for furniture for room, 1 35
E. B. Stearns for furniture for room, 98
Wilson & Cheney for teams, 1 25
-_ $237 84
Balance undrawn Feb. 1, 1856, $72 31.
42
SCHOOL DISTRICT NO. 8.
Balance undrawn Feb. 1, 1855 $23 16
Appropriated April, 1855, 185 00
Amount raised by District, 500 00 $708 16
EXPENDITURES.
Paid P. Farmer for building School-House, $500 00
Sarah J. Harlow for Instruction, 56 75
Ezekiel Hall for building foes, 2 00
John H. Proctor for wood, 19 50
Chas. H. Eastman « 2100
Coggswell & Wells for repairs, 17 65
Hill & Cheney for teams, 4 00
J. O. Adams for expense on desks, 1 00
M. & L. Railroad for freight, 1 38
Gihnan Reed for teaming, 1 25
Clark & Hoyt for furniture for room, 2 00
Hersey & Tilton for stationery,. 6 88
Hartshorn, Darling & Co. , 5 67
$639 08
Balance undrawn Feb. 1, 1856, $69 08.
SCHOOL DISTRICT NO. 9.
Balance undrawn Feb. 1, 1855, $63 34
Appropriated April, 1855, 185 00 $248 34
EXPENDITURES.
Paid C. S. Gamble for Instruction, $157 00
John G. Webster for wood, 11 00
Hartshorn, Darling & Co. for stove, 10 65
John Huse for repairs, 3 88
Hill & Cheney for teams, 4 00
I. H. Martin & Co. for bell, 63
Dennis & Varick for chairs, 1 93
C. M. Hubbard & Co. for furniture, 17 $189 26
Balance undrawn Feb. 1, 1856, $66 08.
43
SCHOOL DISTRICT NO. 10.
Balance undrawn Feb. 1, 1855 $134 84
Appropriated April, 1855, 550 00 $684 84
EXPENDITURES.
Paid for INSTRUCTION.
Marion C. Wallace, $120 41
Julia A. Baker, 167 58
C. A. Abbott, 118 96
A. D. Cochran, 61 25
Philinda C. Scott, 35 00
D. T. Norris for wood, 51 00
B. F. Wallace for repairs, 18 38
Proprietors of Academy for rent, 22 00
Coggswell & Wells for repairs, 23 42
Hartshorn, Darling & Co. for stoves and pipes, . 17 93
Geo. Regan, 10 00
R. D. Mooers for furniture, 5 53
Dennis & Varick for furniture, 1 51
McColley & Hale for stationery, 74
Bartlett & Farrar for furniture, 4 01
Chas. Bartlett for wood, 3 75
Hill & Cheney for team, 2 25
Fling & Spofford " 1 00
JEii«L2
Balance undrawn Feb. 1, 1856, $20 12.
44
SCHOOL DISTRICT NO. 11.
Balance undrawn Feb. 1, 1855, $6 58
Appropriated April, 1855, 365 00
EXPENDITURES,
Paid M. J. Rowell for Instruction, $118 91
S.F.Moore « 118 91
Perkins, Bodwell & Co. for wood, 36 24
Coggswell & Wells for repairs, 3176
W.B.Jones " 9 36
C. M. Hubbard & Co. for furniture for room, . . 6 12
R. D. Mooers " " " " 1 00
Dennis & Varick for furniture for room, 66
B. Hartshorn for banking house, 1 50
Hartshorn & Darling for stove and pipe, 13 60
Elbridge Gerry,. 3 00
Coffin & Sherburn for team, 75
Wilson & Cheney " 2 25
Hill&Cheney " 3 00
W.Shepherd " 125
58
31
Balance undrawn Feb. 1, 1856, $23 27.
45
NEW SCHOOL HOUSE DISTRICT NO. 2.
Appropriation, , $2000 00
EXPENDITURES.
Paid Coggswell & Wells for labor, $1250 00
Luther Aiken for land, . 625 00
Hutchinson & Kemp for furniture, 75 00
Wm. Mills for labor, 45 24
M. & L. Railroad for freight, 3 51
R. White & Co., 1 25
$2000 00
SCHOOL HOUSE LOT.
Appropriated by District, $650 00
EXPENDITURES.
Paid Amoskeag Man'f 'g Co., first payment, . $650 00
TEACHERS' INSTITUTE.
Appropriated April, 1855, ,$324 61
EXPENDITURES.
Paid J. Tenney, Commissioner, $324 61
46
REPAIRS— SCHOOL DISTRICT NO. 2.
Balance undrawn Feb. 1, 1855, $349 92
Received balance due on Ooe Lot, 661 63
Amount raised by District, 2350 00 $3361 55
EXPENDITURES.
Paid Coggswell & Wells, $1232 71
J. B. Eastman, 340 47
Hartshorn, Darling & Co., 869 62
W. G. Shattuck, 413 99
J. R. Dudley, 209 01
E. G. Haynes, 25 12
E. P. Offutt, 3 00
H. S. Whitney, 13 79
J. C. Wadleigh, 6 99
S. Wiggin, 23 10
W. C. Abbott, 120 67
Dickey & Drew, 89 63
Hutchinson & Kemp, 60 62
N. Knowlton, 3 50
A. Wright, 4 00
Wm. Mills, 139 75
M. & L. Railroad, 5 53
W. G. Hoyt& Co., 6 00
M. Ingham, 29 05
J. O. Adams, 65 00
J. F. James, 67 00
I. C. Flanders, 40 00
A. Bunton, 3 95
&3772 5Q
Overdrawn Feb. 1, 1856, $410 97.
CITY LIBRAEY.
Balance undrawn Feb. 1, 1855, $24 00
Appropriated April, 1855, 2000 00 $2024 00
EXPENDITURES.
Paid Frank B. Eaton, librarian, $300 00
" " " for extra labor, postage, &c.,. 39 41
J. N. Bruce for painting, 4 25
R. Gilchrist for spittoon, 1 25
Manchester Gas Co. , 76 30
J. M. Sawyer for painting, 8 75
iEtaia Insurance Co. , 31 25
Manchester Post Office, 11 54
Greeley & McElrath, 6 00
Wm. P. Bartlett for labor, 3 00
Abbott, Jenks & Co. for printing, 3G 00
Adams, Hildreth & Co. for printing, 02 87
J. M. Campbell " 1 25
J. H. Goodale " 150
Trustees City Library, 1000 00
Neal & Holbrook for labor, 173 47
S. N. Bell 42 87
Moore, Sargent & Hall for coal, 6 60
C. A. Smith, 5 62
Jonathan Tenney, 1 25
E. B. Beaman for binding books, 36 73
A. O. Parker & Co. for furniture, 1 00
Hcrsey & Til ton for stationery, 6 62
Wm. H. Fisk " 43 87
A. Houghton for labor, 3 00
Plumer & Bailey for velvet, 6 72
J. B. Colley for paints, 4 45
Hall, Perkins & Moore for coal, 26 08
Cheney & Barr for wood, 3 75
Wm. Patten, , 36 30
Hartshorn, Darling & Co. for funnel, 30 61
J. B. Clarke for printing, 3 00
E. G. Haynes, 75
$2016 06
Balance undrawn Feb. 1, 1856, $7 94.
COMMONS.
Balance undrawn Feb. 1, 1855, $2 96
Appropriated April, 1855, 500 00
Cash received for grass, 52 00 $554 %
EXPENDITURES .
Paid for LABOR.
Wm. Mills, . . . . $60 37
John Ray, Jr., 86 42
J. Wallace, 13 00
M. Ingham, 1 00
C. Clough, 45 79
O. Pixley, 7 50
W. P. Gage, 3 93
O. P. Abbott, , 2 50
D. A. Bartlett, 29 75
S. S. Moulton, 8 87
Michael Catta, - 4 16
J. B. McCrillis, 50
Robert Foss, 1 35
J. G. Coult, 8 67
E. Knowlton , 4 00
Wm. Craig, 10 00
J. Richards, 24 00
Geo. Chamberlin, 3 00
J. W. Dustin, 10 00
N. O'Brien, 6 75
T. Currier, 4 00
P. Hagherty , 14 27
Geo. Hunt, 29 50
T. Castellon, , 7 60
S. P. Parker, 21 39
D. M. Perkins, 7 50
Amount carried forward, $415 82
48
Amount brought forward, $415 82
Paid J. Piper, 50
J. Clement, 3 00
E. Curtis, 6 00
A. Hall , 1 00
T. T. Abbot, 1125
S. Seavy, ,. 5 50
L. O'Brien, 11 64
A. Seavy, - 2 25
J. Rourke, 3 52
D. Hagherty, 5 69
D. Allen, ».... 3 00
L. Aldrich, 3 52
•J. Savage, 1 62
Abbott, Jenks & Co., 4 00
Smith & Wallace, .. 7 95
J. Abbott &Co., 12 90
Amoskeag Man'f g Co., 3 82
Dennis & Varick, 1 29
Kidder & Duncklee, 6 19
Neal &Holbrook,. 21 28
Daniels, Forsaith & Co., 1 01
Kimball & Co., „„,. 63
Balance undrawn Feb. 1, 1856, $21 58.
4
VALLEY CEMETERY,
Balance undrawn, Feb. 1, 1855, $935 52
Cash received from sale of lots, 1482 34 $2417 8C
EXPENDITURES.
Paid Levi II. Sleeper, labor, $408 70
William F. Sleeper, 9 00
J. B. Davis, 34 50
Farmer, Merrill & Co.., grass seed, 1 G4
Stephen Palmer, salary as clerk, 25 00
J. Pinneo, shrubbery, 15 75
B. W. Bobinson, shrubbery,.. 15 02
G. W. Glines, ashes, 5 00
Thomas McKew, labor, 44 43
C. & P. Bailroad, freight, 1 33
J. G. Coult, shrubbery and trees, 218 57
Neal & Ilolbrook, notice boards, 9 00
Amoskeag New Mills, oil cask, 0 18
Kimball & Co. , pump and chain, 5 10
Dennis & Varick, grass seed, 3 21
Dennis & Varick, scythe, 83
Brown & Colley, painting, G 20
A. Gay, Jr., building fence, 673 00
Abbott, Jenks & Co. , printing, 9 00
D. & D. B. Wilson, 10 77
Daniels, Forsaith & Co., grass seed, 4 76
Straw & Currier, moving bodies, 5 00
Levi II. Sleeper, cash paid out, 7 30
D. C. Bent, labor, 15 00
K. White & Co., teaming, 50
A. Gay, Jr., labor, 30 50
J05J219
Balance undrawn Feb'y 1, 185G, $845 67.
SEWE11S AND DRAINS.
Balance undrawn Feb. 1, 1855, $189 81
Appropriate! April, 1855, 800 00
Dec, 1855, 1125 00 $2114 81
EXPENDITURES.
Paid for LABOR.
E. Knowlton, $78 89
L. O'Brien, 28 04
J. Downer, 26 26
J. Percill, 9 48
P. Hagherty, 24 79
J. Rourke, '. 35 06
T. T. Abbot, 25 75
M. Welch, 47 87
E. Prindable, 10 24
J. Prindable, 27 62
J. Kclley, 28 40
J. Carey, 16 72
John Shea, 20 53
D. Hagherty, 24 79
W. P. Gage, 11 43
Chas. Olough, 2 50
John Twonibly , 4 50
C.S.Johnson, 150
Wm. Mills, 12 00
J. S. York, 3 00
J. E. Bennett, 56 13
D. Murphy, 5 75
S. S. Moulton, 60 00
H. Bailey, 24 50
O. Pixley, 8 64
John Brown, 8 37
Dennis Burns, 10 30
J. Sullivan, 4 00
W. Murphy, 1 50
J. Harrington, 3 50
P. Edwards, 4 00
Amount carried forward, $632 06
52
Amount brought forward, $632 06
Paid S. Teachen, 19 31
T. Sheagrove, 22 67
E. Breshnahan, 10 06
C. Duane, 26 71
T. Welch, 27 02
P. Sheehan, 2 50
P.Foley, 19 15
J. Donahue, 14 72
D. O'Neal, 13 90
D. McCarty, 14 92
J. Butler, 16 08
J. S. Knowlton, 37 84
M. P. Stokes, 60 00
E. G. Haines, 5 75
G. W. Merriam, 2 00
P. Butler, 20 77
J. N. Heath, 6 83
D. Mack, 1 04
E. Griffin, 2 56
T. McResliff, 4 00
J. B. Sawyer, 90
E. Hanson 15 87
A. McCrillis, 4 58
M. Boderrick, 3 50
G. W. Adams, 2 16
Daniels, Forsaith & Co., 19 35
Hall, Perkins & Moore for cement, 6 00
D. Farmer for lumber, 216 82
G. W. Riddle" 99 57
Smith & Wallace for lumber, 226 03
J. Shirley for brick, 51 00
G.Harvey " 25 00
Manchester Iron Co. for material, 48 89
Sawyer & Simons " 36142
B. P. Cilley « 13 44
M. & C. R. R. R. for freight, 3 60
Geo. Hunt for trucking, 2 33
Dudley & Parker for nails and spikes, 31
Dennis & Varick, " " 19 30
J. Abbott & Co. for cement, 33 70
$2113 66
Balance undrawn Feb. 1, 1856, $1 15.
RESERVOIRS.
Balance undrawn Feb. 1, 1855, $14 22
Appropriated April, 1855, 300 00 $314 22
EXPENDITURES.
Paid for LABOR.
E. Knowlton, $29 35
L. O'Brien, 5 42
P. 0 'Brien, 1 08
C. Hastings, 5 42
P. Hagherty, 5 42
D. Hagherty, 4 33
M. Fleming, , 54
D. Donnelly, 1 08
M. Gamnon, 20
J.Welch, 50
M. McDaniel, 50
D. Murphy, 1 00
J. Heffin, 20
J. McKew, 75
G. G. Stearns, 1 00
G. Varney, 1 91
G. Hunt, 2 00
S. S. Moulton, 10 00
E. G. Haines, 3 00
Dennis & Varick, 3 93
B. P. Cilley, 12 56
Smith & Wallace, 16 80
P. Stark & Co., 2 00
®108 "
Balance undrawn Feb. 1, 1856, $215 23.
FIRE DEPARTMENT.
Balance undrawn Feb. 1, 1855, §2211 83
Appropriated April, 1855, 7000 00
Dec, 1855, 1318 lp
Transferred from New Highways, 2531 90
Am't ree'd of Ainoskeag Man'f 'g Co., overdrawn, 76 12 $13137 95
EXPENDITURES .
MERRIMACK ENGINE Co., No. 1.
Paid Company's bill for services, $817 10
Steward's bill, 30 00
Repairs on Engine, 395 23
" "House, 72 92
Furniture, 6105
Wood, , 23 62
Printing, 15 00
Refreshments, 8 00
Teams, 8 00
Gas, 35 35
Uniforms 6 00
$1472 27
NIAGARA ENGINE Co., No. 2.
Paid Company's bill for services, $1179 00
Steward's bill, 30 00
Rent, 75 00
Wood and lights, 15 50
Repairs on furniture, 8 93
Furniture for room, 58 95
Repairs on engine and hose, 27 50
Printing, 7 75
Horse to fire, 3 00
Uniforms, 40 00
100 ft. hose, 100 00
$1545 03
Amount carried forward, $3017 90
55
Amount brought forward, §3017 90
STARK ENGINE Co., No. 8.
Paid Company's bill for services, $724 80
Steward's bill, 30 00
Rent, 75 00
Wood and light, 34 88
Printing, 20 17
Furniture, 36 38
Uniform and badges, 49 88
Repairs on engine, 59 25
Refreshments, 18 00
Horse to fire, 7 00
Repairs on furniture, 6 10
200 ft. hose, 200 00
$1261 40
MASSABESIO ENGINE Co., No. 4.
Paid Oompanj 's bill for services, $809 00
Steward's bill, 21*50
Repairs on engine, 322 30
Repairs on house, 27 0 1
Furniture, 25 14
Uniforms, 22 00
Fluid, 4 81
Expenses to Boston and freight, 15 30
Printing, 8 00
Wood, 48 43
Gas, 30 80
Horse to fires, 25 50
50 ft. hose, 50 00
81419 88
'TORRENT ENGINE Co., No. 5.
Paid Company's bill for services, $802 40
Steward's bill, 27 50
Repairs on engine and hose, 194 48
Repairs on engine house, 50 58
Amount carried forward, $1080 90 $5099 24
56
Amount brought forward, $1080 96 $5699 24
Paid Furniture for room, 101 17
Oil and fluid, 23 72
Gas fixtures, 13 50
Overalls, 6 00
Printing and stationery, 13 25
Horse to fires, 29 00
Gas,.. 18 20
Wood,.... 7 36
$1293 16
MANCHESTER ENGINE Co., No. 6.
Paid Company's bill for services, $762 40
Steward's bill, 15 00
Rent, 50 00
Wood and light, 28 90
Printing, 12 00
Uniforms, 10 50
Repairs on engine, 13 71
Furniture, 21 00
Horse to fires, 28 50
$942 01
PISCATAQUOG ENGINE Co., No. 7.
Paid for engine and fixtures, $1589 20
Materials for engine house, 617 87
Labor on " " - 449 31
Uniforms, 72 00
Gas fixtures, 13 97
Furniture, 55 34
Wood and light, 31 50
Company's bill for services, 47 30
Land damages, 5 00
M. &. L. Railroad, freight, 7 55
Engineers' expenses to Boston, 26 12
Horse to fires, 17 00
200 ft. hose, 200 00
$3134 16
Amount carried forward, «•«* $11068 57
57
Amount brought forward, $11008 5T
HOOK AND LADDER, No. 1.
Paid Company's bill for services, $335 20
Steward's bill, 7 25
Horse to fires, 16 00
Repairs, . . — 3 75
Wood and lights, 3 75
$365.95
HOSE AND HYDRANT, No. 1.
Paid Company's bill for services, $609. 70-
Steward's bill,. 22 50
Rent of room, 62 50
Gas and fixtures, 14 4-1
Refreshments, 65 00
Furniture, . . . 62 03
Uniforms, 104 56
Repairs, 103 20
Wood, 2 93
$1046 86
ENGINEERS AND MISCELLANEOUS
Paid Chief Engineer, .. $50 00
Nine Assistant Engineers, 225 00
Printing and stationery, 82 71
Uniforms for Engineers, 51 59
Furniture, Engineers' room, 62 72
Examining buildings, 51 00
Insurance, 26 25
Clerk, salary, 25 00
Horse hire, 1 50
— $575 77
$13057 15
Balance undrawn Feb. 1, 1856, $4 68.
LIGHTING STREETS.
Balance undrawn, Feb. 1, 1855. $291 04
Appropriated, April, 1355,. 1200 00
Transferred from New Highways, 300 00 §1791 04
EXPENDITURES.
Paid for Gas, $1291 0G
II. & J. P. Dcnnison, fluid and oil, 5 00
D;L. Willey&Co.,. <• " " 5 23
D. dwell, 88 00
E. W. Brigham, is 08
Hartshorn, Darling & Co., 2 50
J. F. Jndkins. 23 75
U. IT. Foss, 115 80
D. Y . Stearns, lighting lamps on west side river, 08 60
Wm. Robbins,. 13 50
J. G. Davis & Co., 2 55
G. W. Brooks, burner, 87
J. Dinsmovc, 5 00
Kidder & Duncklee, oil, 3 15
$1593 11
Balance undrawn, Feb. 1, 185G, $197 93.
MILITIA.
Balance undrawn, Feb. 1, 1855, $113 30
Appropriated, April, 1355, 150 00 $203 36
EXPENDITURES.
Paid Amuskeag Veterans, $100 00
City Guards, 100 00
Enrolling 7th and 11th Cos., N. II. Militia, 35 00
$235 00
Balance undrawn, Feb. 1, 135G, $28 36.
CITY POLICE.
Balance undrawn Fob. 1, 1S55, $228 30
Appropriated, April, 1355, 4000 00
Appropriated, Dee., 1855, 1500 00
Transferred from New Highways, 400 00 £012" 31 )
EXPENDITURES.
Paid for WATCHING, complaints, warrants, com-
mitting prisoners, and police services.
Samuel Hall, City Marshal, $525 00
Wm. II. Hill, " » 1855, 175 00
A. P. Colby, Assistant City Marshal, 375 00
Henry Clough, " « " 1855, 125 00
Samuel Hall, cash paid witnesses. &e., 151 IS
A. P. C.dby, " « " " 4109
II. Clough, " " " « 12471
II. Clough, police services, -129 -\1
U. H. Foss, 494 75
E. C. Stevens, 239 50
J. H. Dinsmore, 491 25
C. S. Johnson, 192 25
J. C. Young, 29 75
J. A. Ellis, 01 G2
J. Spear, 5 00
B. F. Philbrick, 398 01
A. J. Osbom, 109 25
Amos Hadley, 256 12
Darius Robinson, 89 50
A. W. Thompson, 7 50
D. Whittaker, 3 00
James Wallace, 53 40
L. W. Daggett, 20 75
L. A. Randlett, 24 00
Robert Dow, 5 50
Amount carried forward, §4434 23
60
Amount brought forward, $4434 23
PaidC. H. Brown, 3 00
J. S. York, 4 50
N. Baker, 2d, 13 00
G. W. Glines, 12 25
I. Tompkins, 20 50
F. Blake, 70 00
T. S. Worthen, 78 25
D. W. Robinson, 1 50
A. Bunton, 1 00
J. B. Daniels, 6 00
S. Palmer, 5 25
H. S. Moulton 6 12
S. Austin, 1 25
Jonathan Smith, 22 50
Special police, during State Fair, 142 35
Teams, 131 13
Printing, 27 25
Wood and coal, 64 14
Furniture for Marshal's office, 38 54
Repairs on lobby, 1 00
Stationery, 7 70
Handcuffs, 6 45
Rattles, 5 50
Posting bills, 2 25
Rent of court room, 200 00
I. W. Smith, Police Justice, 281 59
W. L. Lane, Associate Police Justice, 142 00
Balance undrawn Feb. 1, 1856, $399 05.
$5729 25
CITY HALL, OFFICES AND STORES.
Balance undrawn Feb. 1, 1855, $56 37
Appropriated April, 1855, 800 00 $85G 3?
EXPENDITURES.
Paid for Gas, , §260 32
Hartshorn, Darling & Co. , repairs, 28 33
Moore, Sargent & Hall, wood and coal, 33 05
E. P. Offutt, sand, 3 00
N. Y. Gas Regulator Co., Regulator, 19 50
J. Wallace, labor on Hall, 3 34
Win. Craig, " " " 10 21
Robert Wall, " " " 8 50
Dennis & Varick, door spring and shovel, 1 84
G. W.Adams, fluid, 4 36
G. W. Stuart, cleaning vault, 10 00
Chas. Bartlett, wood, 9 00
Neal & Holbrook, repairs, 23 94
E. G. Haynes, " 5 00
Bigelow Brothers & Kennard, clock, 24 25
E. Ferren, velvet for Engineers' tables, 30 19
R. D. Mooers, office chair, 1 83
J. B. McCrillis, repairing bannisters, 6 55
Dennis & Varick, hooks, 46
Kimball & Co., blind hinges, butts and screws,. 1 13
Hardy, Plummer & Co., brush and brooms,. . . 1 85
CM. Hubbard & Co., " « " ... 100
J. M. & S. F. Stanton, repairing safe, 1 50
E. B. Cutler, waste basket, 2 00
Brown & Colley, setting glass, 2 00
G. B. Fogg, keys and locks, 7 20
J. W. Hart, labor, 1 00
D. Hill, Insurance, 75 00
ASIOUNT CARRIED FORWARD, $582 35
62
Amount brought forward, $582 35
Paid G. A. French, Insurance, 55 20
A. McCrillis, repairs, 87
Kidder & Duncklee, matches, G3
John Moore, 2 75
Eastman & Son, broom and pail, 73
E. P. Johnson & Co., coal, 2G 20
A. Burton, repairing chairs, 50
J. L. Kennistun, repairing clock, 2 00
$G71 23
Balance undrawn Feb. 1, 1850, $185 14.
CITY OlEICEtlS.
Balance undrawn Feb. 1, 1855, $935 1 7
Appropriated April, 1855, 3000 00
Transferred from New Highways, 300 00 $4235 17
EXPENDITURES.
Paid T. T. Abbot, Mayor, $450 00
Fred. Smyth, " 1855 150 00
Ceo. A. French, City Clerk, 501) 00
S. D. Lord, Clerk of City Council, 129 00
II. G. Lowell, Collector, COO 00
II. R. Chamberlin, Treasurer, 100 00
I. W. Smith, City Solicitor, 75 00
S. D. Lord, " " 50 00
D. B. Nelson, City Physician, 50 00
J. "W. Hart, Messenger, 200 00
W. Craig, " 86 50
J. O. Adams, Supt. of Instruction, 250 00
T. P. Sawin, Truant Agent, 50 00
J. E. Bennett, Clerk of Assesors, 71 00
$2761 50
WASD OFFICERS.
Paid T. T. Abbot, salary of School Committee, $280 00
J. Besse, Assessor, 50 00
D. W. Fling, Assessor, 38 00
S. F. Manahan, Assessor, 105 00
J.Sawyer, « 50 00
Jos. Melvin, « 48 00
F.G.Stark, " 42 00
Isaac Huse. " 60 00
S. Palmer, " 112 00
Amount carried forward, $785 00 $2761 50
Amount brought forward, » » £.$785 00 $2761 50
Paid Nathaniel Herrick, Assessor, 55 50
J. B. Goodwin, Overseer of Poor, . . » 35 00
D.Haines, " " " 35 00
D. W. Fling, " " « 35 00
T.M.Hanson, " « " 35 00
A. Waterman, " " " 25 00
•Joseph Prescott, " " " 20 00
D. Marsh, " " " 20 00
S. Palmer, " " " ,, 14 58
A. Waterman, Clerk 6 m'ths, 25 00
S. Bunton, " " 25 00
Chas. Wells, health officer, 25 00
W. W. Brown, health officer, 25 00
J. B. Kidder, selectman ward 1, 5 00
Chas. Barrett, " " " » 5 00
J.Hamilton, " " " 5 00
C. Currier, " " 2,.... 5 00
S.J.Young, " " » ... 5 00
Chas. Clough, " " 3, 5 75
James Wallace, " " 4, 3 years, 15 00
Wm. Mills, " " " 2 " 10 00
G.W.Clark, » " 5, 5 00
Daniel Hall, « « "1854, 5 00
N. Herrick, " " " 5 00
C. P. Skelton, " " 6, 5 00
J. Whittemore, " " " 5 00
J.G.Webster, " « " 2 y'rs, 10 00
W. B. Patten, " " 7, 5 00
F. A. Paine, " » " 5 00
S. Shepherd, " « " 5 00
Daniel Farmer " " 8, 2 y'rs, 10 00
W. Perkins, " " " " 10 00
C. G. Gilman, Moderator Ward 1, 3 00
S.Gould, " " 2,.. 3 00
T. W. Little, » « 3, 2 y'rs, 6 00
F.G.Stark, « " 7, 3 00
N. Quimby, » " 8, 2 y'rs 6 00
J. Sanborn, Clerk ward 1, 5 00
O.P.Warner," " 2, 5 00
Amount carried forward, $1316 83 $2761 50
65
Amount brought forward, $1316 83 $2761 50
Paid D. McColley, Clerk ward 3,
J. B. Sawyer, "
J. B. Hoyt,
J. B. Daniels, "
" 4,
" 6,
D. K. Mack, "
" 7,
H. Forsaith, "
" 8,
5 00
5 00
5 00
5 00
500
5 00
Balance undrawn, Feb. 1, 1856, $126 74.
1346 83
$4108 33
PRINTING AND STATIONERY.
Balance undrawn Feb. 1, 1855 $198 98
Appropriated April, 1855, 1200 00 $1398 98
EXPENDITURES.
Paid Abbott, Jenks & Co., printing Annual Report, $309 17
do. do. check lists,. ... 36 00
do. do. School Reports, 25 00
do. do. Tax bills & Reg-
isters, 90 90
do. do. Health Regula-
tions, 18 00
do. do. Tax lists & Cer-
tif icates of
Stock, 63 00
do. do. and advertising, 74 37
Abbott & Warren, printing and advertising,. .. 29 00
John H. Goodale, printing check lists, 18 00
do. do. blanks, 3193
do. do. Ordinances, 9 50
do. advertisements, 5 26
John B. Clarke, 79 25
Adams, Hildreth & Co., advertising, 17 00
Campbell & Gilmore, publishing Ordinances,. . . 14 00
Tenney & Stevens, advertising, 21 00
Jonathan Tenney, do. 8 50
E. Bartholemew, do. 5 83
J.M.Campbell, do 2 00
Tewksbury & Brother, stationery, 2 00
Hersey & Tilton, 21 67
J. B. Johnson, 4 98
Wm. H. Fisk, tax and blank books, 64 28
do. stationery, 16 12
G. Parker Lyons, School Laws, 6 12
Wm. Butterfield, advertising, 2 50
McColley & Hale, stationery, 3 19
T. T. Abbott, cash paid, books, 1 50
H. R. Chamberlin, stationery, 1 50
E. B. Beaman, binding, 7 00
$988 57
Balance undrawn Feb. 1, 1856, $410 41.
INCIDENTAL EXPENSES.
Balance undrawn Feb. 1, 1855, $825 53
Appropriated April, 1855 3000 00 $3825 53
EXPENDITURES.
Paid Frederick Smyth, expenses to Boston, and other
places on City business, from 1852 to 1855,. $99 10
Jacob F. James, locating School House No. 8,. . 34 00
Geo. A. French, cash paid Physicians for 514 re-
turns of births and deaths,. 25 70
do. for recording 904 returns as per
Statute, 54 36
do. cash paid recording 2 deeds, and
express, 1 10
Barton & Co. , carpets, 53 44
M. T. Davis & Co., lime, 28 46
Lampson & Harden, land marks, 15 66
James Walker, self and team on City business,.. 5 12
J. N. Bruce, sign, 1 50
N. Johnson, removing nuisances, 2 00
E. Knowlton, perambulating Goffstown line,. ... 3 00
R.Walker, do. do 3 00
S. Upton, cash paid engrossing bills, 6 00
I. W. Smith, preparing Annual Report, 50 00
T. P. Sawin, preparing School Report, 18 00
A. Waterman, services as City Clerk, 25 00
do. preparing drafts for com. on acc'ts, 2 00
do. do. City Farm Reports,... 10 00
G. Y. Sawyer, reference in case, vs. Marsh, 12 00
T. T. Abbot, expenses to Boston on City busi-
ness , 10 89
Isaac Tompkins, copying bills, 24 00
S. S. Moulton, labor 12 00
H. R. Chamberlin, expenses getting Insurance
money, 4 27
Amount carried forward, $500 60
68
Amount brought forward, $500 60
Paid B. H. Haines, telegraphing, 2 00
Telegraph Co., 1 00
Manchester P. O., 24 57
Z. Harvey, City crier, 2 00
H. M. Bailey, lead, 8 63
A. E. Farley, use of hall for ward 5, 10 00
Straw & Currier, burial of infant, 1 50
R. Woodman, distributing bills, 2 00
E. Ferren, booking, 8 40
H. Forsaith for jury box, 1 25
D. Farmer, Jr., reparing house for ward meet-
ing, 2 75
Advent Society, use of hall for town meeting,.. . . 13 00
TV. Dinsmore, labor, 3 33
D. B. Eastman, hall, 2 yrs., for town meeting,. . 20 00
Ex-Torrent Association, hall, " " " .. 10 00
TVm. Craig, posting bills, 1 50
E. Curtis, labor, 50
J. McQuestion, labor, 5 00
D. Allen, labor, 50
D. Farmer, Jr., ward room, 2 50
J. S. Coggswell, repairing ward room, 5 00
E. Knowlton, casing trees, 2 00
B. F. Philbrick, labor, 3 50
T. Emerson, do 3 00
J. S. Moulton, do 6 87
D. Hagerty, do 5 42
T. Kabiane, 5 42
Amoskeag Savings Bank, interest on taxes, 1 93
J. B. Daniels, horse hire, 6 59
Alpheus Branch, trunk for clerk of ward 4,. . . . 2 25
Hamilton Ins. Co. , insurance, 101 00
S. D. Lord, services as clerk pro. tern 12 00
J. L. Hadley, copies of private acts, 3 00
Gilman B. Fogg, stamps, 67
Buckministers and Straw, damages at fire, 50 00
I. TV. Smith, preparing proofs and services col-
lecting ins. , 8 00
Amasa Waterman, report of com. on finance,. . . 1 50
Amount carried forward, $839 18
69
Amount brought forward, $839 18
Paid G. A. French, expenses to Concord and back, and
making return and recording railroad stock, 10 00
Fling & Haines, for teams, 12 00
W. Shephard, " " 34 75
Wison & Cheney " " 33 75
Hill & Cheney, " " 17 37
Coffin & Sherburne, for teams, 5 00
S.L.Fogg, " " 150
Fling & Spofford, " " 20 75
I.Tompkins, " " 2 00
J.W.Hart, " " 7 75
Ex-Torrent Association, hall for town meeting,. . 5 00
Wilson, Cheney & Co. , for teams, 95 75
M. Knowies, edge stone, 9 15
Lampson & Marden, stone trough, 76 20
C. M. Hubbard, lead, 53 97
Smith & Wallace, lumber 19 50
Manchester Iron Works, pipe for water works,. . 434 67
Gas Light Co., " " «.-.. 1103
G.W.Brooks, labor & material" " " ..156 42
J. Clement, digging trench " " " .. 100 30
J. E. Clough, labor « " " . . 1 50
J. N. Heath, do. " " " . . 2 92
Trussell & Smith, labor » " " .. 5 88
Abram Hall, do. " " " . . 1 89
Thos. Griffin, labor on square " " " . . 3 78
Patrick White, labor on square" " " .. 7 02
Geo. Kegam, " " " " " " .. 4 32
Daniel Farmer, lumber, 37 42
S. Bunton, expenses at pest house, 25 75
T. T. Abbot, cash paid on road matters, 33 50
Wm. Anderson, perambulating line, 1 50
Martin Burke, labor, 75
J. D. Bean, selling old Granite Bridge, 3 50
N. Herrick, perambulating line, 42 88
J. P. Brook, strainer, 87
D. C. Bent, horse hire and services, 17 00
S. Hodgman, teaming, 50
Adams & Thompson, for hall, court, 8 00
Amount carried forward, $2145 02
70
Amount brought forward, $2145 02
Paid A. M. Chapin, surveying, 15 00
Auburn, erecting stone posts on line, 4 0O
John Twombly, stone work, 6 00
Moore, Sargent & Hall, cement, 4 00
N. Herrick, labor on water works, 43 64
N. Herrick, labor on hall for court, 6 13
Bryant & Jenness, 2 70
Jacob F. James, perambulating town lines, 12 00
Baldwin & Co. , lumber, 7 75
H. R. Chamberlain, cash paid express, 2 24
S. D. Lord, blanks for police court, 8 00
H. W. Fling, team, 18 00
Adams & Thompson, 85 00
Amos Hadley, 75
J. B. Sawyer, 4 17
Neal & Holbrook, 23 34
J. H. Currier, 2 00
Daniels, Forsaith & Co., 5 12
Kimball & Co., 3 09
Micajah Ingham, watering streets, 150 00
John Clement, labor on water works, 50 00
J. W. Darrah, costs on execution vs. city, 5 03
Balance undrawn Feb. 1, 1856, $1222 55.
INTEBEST PAID.
Balance undrawn, Feb. 1, 1855, $761 58
Appropriated, April, 1855, 7000 00 $7761 58
EXPENDITURES.
Paid J. Wilkins, $51 50
R. Whittier, 105 33
C. H. Carpenter, 150 00
S. Sargent, 120 36
N. Hunt, 694 74
H. R. Chamberlin, 120 33
Smith & Wallace, 5 31
Coupons on City Stock, 6485 00
$7732 57
Balance undrawn, Feb. 1, 1856, $29 01.
CITY DEBT PAID.
Appropriated, April, 1855, $2500 00
Appropriated from cash in treasury, 500 00 $3000 00
EXPENDITURES.
Paid R. Whittier, $550 00
Sally Sargent, 2000 00
J. H. Wilkins, 450 00
$3000 00
ABATEMENT OE TAXES.
Balance undrawn, Feb. 1, 1855, $609 74
Appropriated, April, 1855, 1000 00 $1609 74
EXPENDITURES.
Paid John D. Riddle, overtaxed, $3 96
Wm. Haynes, 1 75
S. Moore, 19 83
George Jones, 3 51
Amoskeag Savings Bank, 37 50
Stephen O. Hall, ...* j, 6 25
H. F. Straw, .'.' 3 00
Paid Henry G. Lowell, taxes abated on his list of 1855,
as follows :
Nancy B. Johnson, 4 40
Wm. B. Dana, 24 57
Shaw & Baxter, 10 53
John A. Berry, 17 55
Wm. Cass, 15 65
Silas Bebee, * , 3 51
C. F. Barrett 7 90
P. B. Putney, 10 83
C. J. Shedd, 8 75
P. Coulin 12 63
I. W. Fogg, 12 53
Wm. White, 26 35
LA. Paige, 35 10
Lorenzo Jackson, 3 51
Flanders & Pierce, 17 55
F. W. Baker, 4 38
E. Young, 3 18
C. M. Feleny, 22 83
J. M. Barnes, 11 84
W. S. Dearborn, 2 72
Amount carried forward, $332 11
73
AMOtTNT BROUGHT FORWARD, $332 11
PaidB. F. Dalton, 8 77
Fuller & Robinson, 2 43
W. R. Seegy, 87
S. McQucston, 81
J. S. Elliott, 7 02
Ira Russell, 1 75
Wm. H. Farnum, 13 16
Jona. Cilley, 2 10
Jona. Newton, 2 10
J. Y. McQuestion, 29 16
Edward Busby, 2 10
Jesse Hartwell, 175
Thomas Paine, 2 10
Cyrus Dunn, 5 26
D. Brigham, 12 96
Marsh & Crosby,.. . 16 67
H. Q. Cannon, 4 38
H. Wellington, 4 38
W.W. Morse, 2 10
James Hall, 12 15
J. B. Hall, 2 97
B. H. Dix, 1 80
$468 90
Balance undrawn, Feb. 1, 1856, $1140 84.
CITY DEBT, FEB. 1, 1856.
Date of Notes.
To whom payable.
When payable.
Inst, unpaid,
Feb. 1, 1856.
Amount.
June 7, 1851.
R. Chase.
June 7, 1856.
466 20
$1500 00
July 14, 1851.
J. A. Holmes.
July 14, 1856.
184 07
800 00
Feb. 28, 1852.
N. Hunt.
Feb. 28, 1872.
154 80
3600 00
Aug. 24, 1855.
G. M Flanders.
Aug. 24, 1856.
82 91
3189 00
Aug. 24, 1855.
J. 6. Eveleth.
Aug. 24, 1856.
57 20
2200 00
Oct. 15, 1855.
C. H. Carpenter.
Oct. 15, 1856.
Paid.
2500 00
Aug. 17, 1855.
J. Gibson.
Aug. 17, 1856.
27 50
1000 00
July 1, 1847.
Certificates of Stock.
July 1, 1857.
787 50
22500 00
July 1, 1847.
Certificate of Stock.
July 1, 1862.
787 50
22500 00
July 1, 1847.
Certificates of Stock.
July 1, 1867.
700 00
20000 00
July 1, 1847.
Certificates of Stock.
July 1, 1872.
700 00
20000 00
July 1, 1854.
Certificates of Stock.
July 1, 1874.
700 00
20000 00
Jan. 1, 1856.
Certificates of Stock.
Jan. 1, 1880.
37 50
7500 00
$4,740 18
Actual debt, Feb; 1, 1856,
Add interest unpaid, Feb. 1, 1856,.
$127,289 00
.$127,289 00
. 4,740 18
$132,029 18
CITY DEBT,
COMPARED WITH THAT OF LAST YEAR.
City debt at commencement of the last financial year, Feb.
1, 1855, amounted to $111,450 00
It has been increased this year by city stock sold, 9,500 00
It has been increased this year by notes, *8,889 00
$129,839 00
The debt has been decreased this year by payment of prom-
issory notes, $2,550 00
Actual debt, Feb. 1, 1856, $127,289 00
Interest due, 4,740 18
$132,029 18
* Twenty-five hundred dollars of thi3 sum is canceled by that amount of city scrip in the
hands of the Treasurer, by the terms of the resolution authorizing the loan of 1855, and $5389
were paid for the new cemetery.
CITY PROPERTY.
City Hall and lot, at cost, $34,115 00
City Farm, (200 acres,) at cost, and permanent
improvements, 19,902 00
Stock,tools, provisions and furniture at city farm, 4,GT0 67
Engine houses and apparatus, as per Engineer's
Report, 14,750 48
Reservoirs, at cost, 4,900 00
Hearses, houses, tomb and new cemetery, at cost, 4,170 00
Court house lot, at cost, including interest,. . . . 7,085 28
Common sewers, at cost, 17 ,838 80
Safe, furniture and gas fixtures at City Hall,.... 1,203 00
Street lanterns, posts, pipe and frames, 715 00
New cemetery, 5;389 00
Lumber, stone, and other materials, for sewers,
bridges, &c. , on hand, 300 00
Water works 1000 00
£01j)£45_23
Cash in Treasury, $3913,44.
DEBTS DUE THE CITY
Due on list of R. Means, collector of taxes for the
year 1849, 2,600 47
From J. M. Rowell, collector of taxes for the
year 1850, 856 10
FromD. L. Stevens, collector of taxes for the
year 1851, 3,266 75
From William Richardson, collector of taxes
for the year 1852, 2,725 95
From H. G. Lowell, collector of taxes for the
year 1853, 2,805 16
From H. G. Lowell, collector of taxes for the
year 1854, 5,512 21
From H. G. Lowell, collector of taxes for the
year 1855, 11,326 43
From County of Hillsborough for support of
paupers, 192 19
From sundry persons to City Farm, 13 00
From other towns for support of paupers,. . 40 14
$27,338 43
Total amn't of city property and debts due to city, $147,897 10-
SCHOOL DISTRICT PROPERTY.
Diet. No. 1, house and lot, $200 00
do. 2, do. do. Spring street, 9800 00
do. 2, do. do. Bridge do., 1500 00
do. 2, do. do. Lowell do., 6400 00
do. 2, do. do. Concord do., 1325 00
do. 2, do. do. Granite do., 500 00
do. 2, do. do. Mer'k do., 1800 00
do. 2, do. do. Park do., 8000 00
do. 2, do. do. Janes'lldo., 850 00
do. 2, do. do. Falls do., „ 200 00
New School House and lot on Wilson HiU, 2000 00
Lot on Franklin street, 650 00
do. 2, new house and lot, Manchester St.,.. 8000 00
do. 3, house and lot, 500 00
do. 4, do. do 40000
do. 5, do. do 20000
do. 6, do. do 200 00
do. 7, do. do , 30000
do. 8, do. do 500 00
do. 9, do. do 200 00
do. 10, do. do 200 00
do. 11, do. do 20000
Total, $43925 00
AUDITOR'S REPORT.
Auditor's Office, }
City of Manchester, Feb. 29, 1856. $
I hereby certify that I have examined the several items of Receipts
and Expenditures embraced in the foregoing Report of the "Joint Stand-
ing Committee on Finance," and find the same correctly cast and prop*
erly vouched.
GEORGE A. FRENCH, City Auditor..
STATISTICAL TABLES.
Valuation of Property, Taxes, number of Polls, and amount of Tax on
the Poll for the eighteen years, commencing with the year 1838, and
ending with the year 1855.
Year.
Valuation.
Taxes.
No. of polls.
Poll tax.
1838.
$555,270 00
$2,235 49
244
$166
1839.
604,963 00
3,029:84
427
2 14
1840.
946,200 00
3,986 56
772
2 20
1841.
1,229,054 00
9,563 74
892
3 49
1842.
1,430,524 00
12,952 44
1,053
2 76
1843.
1,598,826 00
13,764 32
1,028
2 60
1844.
1,873,286 00
13,584 72
1,561
2 25
1845.
2,544,780 00
19,246 27
1,808
2 30
1846.
3,187,726 00
22,005 95
2,056
2 10
1847.
4,488,550 00
24,963 54
2,638
168
1848.
4,664,957 00
39,712 53
2,518
2 58
1849.
5,500,049 00
44,979 92
2,820
2 47
1850.
5,832,080 00
48,974 23
2,910
2 37
1851.
6,906,462 00
51,798 47
2,745
2 25
1852.
6,795,682 00
54,379 45
2,907
192
1853.
6,995,528 00
61,545 81
2,814
1 82
1854.
8,237,617 00
62,022 44
3,725
180
1855.
8,883,248 00
71,952 09
3,677
1 94
POPULATION OF MANCHESTER,
AS APPEARS FROM RECORDS.
Year. No. of males. |
No. of females.
Total.
1840
1844
1845
2,625 3,531.
3,595 4,422.
1846 4,591 5,624.
1847.
1849.
1850.
1851.
1852.
1853.
1854.
.5,050 7,236.
.5,928 8,614.
.5,337 8,997.
,5,813 8,094.
.5,844 9,106.
.6,689 10,311.
.8,185 11,712.
..3,235
..6,156
..8,917
.10,125
.12,286
.14,542
.14,334
,13,907
.14,950
.17,000
.19,897
Note.— No record of population in 1841, 1842, 1843, 1848 and 1855.
CHIEF ENGINEER'S OFFICE.
To his Honor the Mayor, and Aldermen of the City of Man-
chester :
Gentlemen : — I herewith submit to you the following report of the
"condition of the Fire Department, and an appraisal of all the property-
belonging to the same," in compliance with Section 5, Chapter G, of the
Revised Ordinances.
ENGINE Co. No. 1.
HOUSE ON VINE STREET.
E. G. Woodman, Foreman.
J. A. Hubbard, Assistant.
A. J. Woodbury, Clerk.
J. D. Emert, Treasurer.
50 MEN.
House and land, $1100 00
Engine and hose carriage, 1075 00
400 feet leading hose, (good) 260 00
275 " " " (ordinary) 100 00
100 " " " (unfit for use) 10 00
4 lengths suction hose, 50 00
20 spanners and belts, 10 00
8 hosemen's suits, 28 00
8 do. hats, 40 00
2 new pipes and nozzle, 37 00
3 trumpets, 13 50
8 pair overalls, 12 00
2 stoves and pipes, 25 00
1 hammer and saw, 2 00
6 torches, 13 00
4 spanners, 1 wrench, and 5 life ropes, 18 00
Amount carried forward, $2793 50
80
Amount brought forward, $2793 50
1 signal and whiffietree, 12 00
Tin cans, pails and boiler, 10 00
1 pump, 1 shovel, and 1 bar, 8 00
1 screw, 2 00
14 settees, 40 00
Chairs, table and lamps, 13 00
Gas fixtures, 57 77
$2936 27
ENGINE Co. No. 2, AND HOSE Co. ATTACHED.
HOUSE IN MACHINE SHOP YARD.
A. K. Hunton, Foreman.
H. George, Assistant.
A. O. Peavy, Clerk.
E. G. W. Bartlett, Treasurer.
ENGINE CO. 50 MEN. HOSE CO. 26 MEN.
100 feet leading hose, (new) $100 00
250 " " " (good) 130 00
3 fire hats, 15 00
8 hosemen's caps, 32 00
10 oil cloth suits, 16 00
80 badges, 5 00
10 jackets, 32 50
5 torches, 17 50
1 signal, 15 00
1 iron bar and 12 hosemen's belts, 7 00
4 life ropes and 2 speaking trumpets, 11 00
1 stove and pipe, 25 00
10 settees, 44 00
9 chairs, 4 00
4 office chairs, 5 00
1 table, 5 00
Whiffletrees, 3 00
Engine and balance of hose is owned by the
Amoskeag Co.; the use of the same is given to
the city at fires.
Amount carried forward,.
$467 00
.$3403 27
81
Amount brought forward, $3403 27
ENGINE Co., No. 3.
HOUSE IN STARK MILLS YARD.
M. 0. Pearson, Foreman.
C. C. Fuller, Assistant.
S. Thompson, Clerk.
M. N. Young, Treasurer.
50 MEN.
200 feet leading hose, (new,) $200 00
100 " " " (good,) 6000
150 " " " (ordinary,) 50 00
7 settees, 28 00
12 office chairs, 12 00
8 jackets and overalls, 38 00
3 chairs and table, 6 00
1 stove and pipe, 30 00
1 signal and 2 trumpets, 25 00
8 fire caps, 32 00 $48100
The engine and balance of hose is owned by the
Stark Mills ; the use of which is given to the
City at fires.
ENGINE Co., No. 4.
HOUSE ON CHESTNUT STREET.
Sidney Smith, Foreman.
S. D. Pollard, Assistant.
M. D. L. Stevens, Clerk.
D. Thayer, Treasurer.
50 MEN.
House and Land, $1100 00
Engine and hose carriage, 1075 00
50 feet leading hose, (new,) 50 00
450" " " (good,) 300 00
100" " " (unfit for use,) 8 00
25 suction, (good,) 50 00
Extra pipe and nozzle, 19 00
Oil cans, vice and wrench, 4 00
Amount carried forward, $3884 27
0
AfcKnVf BROUGHT FORWARD, , . .... . . . , . $3884 27
50 badges and keys, 10 00
1 lantern and 3 lamps, 4 50
9 hats and caps, 44 00
9 he-semen's suits, 31 00
1 Signal and 2 trumpets, 25 00
Belts, spanners, pump and shovel, 15 00
2 stoves and pipe, 20 00
7 life ropes and 5 torches, 9 25
10 settees and desk, 27 00
3 pair couplings and 1 pair whiffle trees, 9 00
Gas fixtures, 41 56
$2842 31
ENGINE Co., No. 5.
HOUSE ON MANCHESTER STREET.
O. Hardy, Foreman.
B. C. Randall, Assistant.
W. M. Trakey, Clerk.
N. Gilmore, Treasurer.
50 MEN.
House and land, $1200 00
Engine and hose carriage, 1000 00
750 feet leading hose, 375 00
25 " suction hose, 65 00
2 stoves and pipe, 20 00
1 signal, 12 00
7 torches and 2 lanterns, 9 00
1 boiler, oil cans and pails, 4 00
24 spanners and belts, 13 00
8 hosemen's hats, 35 00
8 do. oil pants and jackets, 27 00
9 settees, 21 00
60 badges, 15 00
2 locks and 76 keys, 15 00
2 shovels, 1 iron bar and 7 life ropes, 6 25
9 chairs and desk, 10 00
Branch pipe and brakes, 11 00
2 pair couplings, 16 00
Amount carried forward, . .-. $6726 58
83
Amount brought forward, , ♦ $612658
1 table, 1 clock and rope, 17 00
5 curtains and fixtures, 25 00
1 mirror, 5 00
Gas fixtures, , 61 37
. — $290262
ENGINE Co., No. 6.
HOUSE IN MANCHESTER MILL YARD.
W. Evans, Foreman.
E. Huntington, Assistant.
W. M. EIelley, Clerk and Treasurer.
50 MEN.
300 feet leading hose, (good,) $160 00
50 " " " (ordinary,) 20 00
14 office chairs, 17 50
4 torches, 14 00
1 signal, 10 00
7 settees, 27 00
8 chairs, 7 00
1 table and 1 trumpet, 8 00
Stove and pipe, 23 00
8 hosemen's hats, > 35 00
8 jackets, 21 00
Whifnetrees and lantern, 7 00
— $849 50
The engine and balance of hose is owned by the
Manchester Mills ; the use of which is given to
the City at fires.
ENGINE Co., No. 7.
HOUSE ON MAIN STREET, PISCATAQUOG.
A. C. Wallace, Foreman.
W. H. Boyd, Assistant.
J. Moulton, Clerk.
J. B. Watson, Treasurer.
50 MEN.
House, $1036 00
Engine, hose carriage and suction hose, 1250 00
;. ■
AmOUST CARRIED FORWARD, ■, .„ ^10DS8 70
84
Amount brought forward, $10038 70
500 feet leading hose, 486 20
4 torches, 15 00
2 trumpets, 8 00
1 signal, 15 00
8 pair overalls, 16 00
8 coats, 2600
8 fire caps, 40 00
2 stoves and pipe, 21 00
1 boiler, pail, jug and oil can, 4 00
1 watering pot and duster, 1 00
1 jack, 1 50
1 shovel and dripper, 2 10
12 spanners, 7 00
1 wrench and hammer, 2 05
6 life ropes, 2 25
1 rope, 2 47
1 tackle, 1 75
7 chairs, 10 50
1 table, 8 50
6 settees, 25 00
62 keys, 9 30
2 whiffletrees, 3 75
60 badges, 16 00
Gas fixtures and lantern on the house, 30 71
$304108
AMOSKEAG HOSE AND HYDRANT Co., No. 1.
HOUSE IN YARD OF AMOSKEAG MILLS.
A. G. Fairbanks, Foreman.
E. B. Edwards, Assistant.
C. H. Robv, Clerk and Treasurer.
40 MEN.
1 signal, $12 00
4 torches, 8 00
1 table, 12 00
1 stove and pipe, 21 00
10 settees, 43 20
6 office chairs, 8 50
Amount carried forward, $13079 78
85
Amount brought forward, $13079 78
6 oil pants, 9 00
8 hats, ,. 40 00
$153 70
The hose carriage, ladders, bucket and 1000 ft.
of leading hose, is owned by the Amoskeag Co. ;
the use of which is given to the City at fires.
HOOK AND LADDER Co., No. 1.
HOUSE ON MANCHESTER STREET.
J. L. Bradford, Foreman.
F. A. Senter, Assistant.
S. TV. Savort, Clerk and Treasurer.
45 MEN.
House and land, $1000 00
Carriages, 150 00
Signal, torches and trumpet, 11 00
45 badges, - 6 00
328 feet ladders, 100 00
4 large and 3 small hooks, 40 00
Stove and pipe, 12 00
Axes, shovels, hay-forks and buckets, 9 00
Pike poles and chain, 25 00
Lamps, chair and table,.. 6 00
9 settees, 18 00
Ropes, 30 00
ENGINEERS.
$1407 00
20 badges, $13 00
6 trumpets, 25 00
10 coats, 60 00
Signal, 12 00
, ^ $110 00
$14750 48
The DEPARTMENT has been called out by alarms
and fires twenty-four times.
86
FIRES.
Feb. 20, 1855, Daniel Clark's house, Lowell St.,.
June 9,
" 12,
July 5,
" 15,
" 18,
Oct. 12,
Nov. 23,
Deo. 4,
" 7,
" 14,
" 27,
Carpenter's shop, Pine street,
Picker, Stark Mills,
wood shed, in rear of Concord street, . .
Manchester Mill,
buildings east of Elm between Hano-
ver and Manchester streets,
barn at the City Farm,
Well's building,
Martin's Paper Mill,
School house in "Ward 8,
small building in rear of Orange St.,.
D. A. Bartlett's barn, on Mammoth
road,
School house in Piscataquog,
Jan. 14, 1856, cellar in north end of Central build-
ing,
" 15, " picker, Stark Mills,
Most of the property destroyed by fire the past year
was Insured, excepting the Manchester Mill, which
was Insured for only
Making their loss,
Committees of the Board of Engineers examined the
various buildings throughout the City early in the
winter, to ascertain whether the Rules and Regula-
tions of the Department were properly observed.
Whole number of dwellings, stores, offices and shops,
" " " stoves,
Of which number 225 were considered in an unsafe
condition, and the owners and occupants were duly
notified of the same.
Damage.
Slight.
Slight.
Slight.
Slight.
$271,353 00
Slight.
Slight.
Slight.
Slight.
Slight.
$100,000 00
171,353 00
2400
4472
FIRES AND ALARMS
Calling out the Department.
Feb., called out 3 times.
March, " " 1
June, " " 2
July, " " 4
Sept., " " 2
Oct., " " 2
87
Nov., " " 2 "
Dec, " " 5 "
Jan., " " 3 "
I regard it proper to call your attention to the propriety of provid-
ing a sufficient quantity of canvas or sail-cloth, for the better protection
of buildings in the immediate vicinity of fires.
It is supposed that about nine hundred yards of coarse canvas cloth,
properly prepared, would be sufficient at the present time ; the expense
of which will not probably exceed $400,00. Had we have been thus
provided with sails, we undoubtedly could have prevented any damage
or injury to the buildings on the north side of Stark street, and on the
east side of Elm street during the recent fire at Patten's Building.
It will be observed by the foregoing report, that our Fire Department
has been called upon during the past year to perform duties more severe
and laborious than ever have their predecessors ; there never before hav-
ing occurred in this City two large fires, raging at the same time. —
While the Manchester Mill was enveloped in flames on July 15, last,
the alarm of fire on the street was raised. At this moment the leading
hose of the several engines was attached to the Hydrants of the yard
and strung up beside of the Mill ; and yet in about thirty minutes the
machines were removed to the street and in full operation, keeping the
men on the brakes about eight hours, working with a will and courage
truly commendable. The whole Department is in an excellent condition,
having the full number of men allowed by law, well disciplined and
well organized, prompt and efficient, and ready at all times to discharge
their duties as firemen.
My Assistants have been untiring and faithful in their efforts to pro-
mote the best interests and welfare of the Department. The most per-
fect unanimity of opinion and action has existed in the Board, and also
throughout the Department during the year.
JACOB F. JAMES, Chief Engineer.
In Board of Common Council, Feb. 19, 1856.
Read and accepted and ordered to be printed, —
E. M. TOPLIFF, Clerk.
In Board of Alderman, Feb. 26, 1856.
Read, accepted and ordered to be printed, in concurrence, —
GEO. A. FRENCH, City Clerk.
CITY LIBRARY.
In accordance with Section ninth, Article first, of the Rules and Reg-
ulations of the " Manchester City Library," the Board of Trustees ask
leave to make their second annual report.
The Trustees have to congratulate the friends of the Library on its
continued success. As a matter of experiment, there may have been
room in some minds, for doubt, whether the general benefit would war-
rant such an expenditure as seemed just to the committee. They believe
no such doubt can reasonably exist now. The progress of the Library
has been steady, if not rapid, from the commencement, and it has been
the policy of its directors to glide naturally, and upon its own merits,
into public estimation, rather than to call attention to it in any osten-
tatious manner. No reaction, therefore, is to be apprehended. The
condition, value and increase of the Library will be seen from the an-
nual report of the Librarian.
In the selection of books no department of English literature has
been neglected, and no book purchased to which there can be reasona-
ble objection. The task of selection, to suit every person's taste, is by
no means an easy one, and some of the works of the day are, undoubt-
edly, ephemeral and of little value. To all who have added to the Li-
brary by donation, and especially to those persons named in the Libra-
rian's Report, the Board of Trustees desire to render their acknowledge-
ments in the spirit with which these gifts were made.
The Library commenced operations under adverse circumstances ; the
rooms were small and poorly adapted to its wants. The appropriation
asked of and granted by the city, rendering such a step advisable, the
books were called in on the twenty-third of June and removed to their
present location, in what was known as Patten's Hall, which was fitted
up for Library, Reading Room and rooms for storage and miscellaneous
purposes. In common times this ought not to have taken more than
three weeks, but the great fire on Elm Street occuring about the same
period, rendered workmen so scarce that books were not again delivered
until the sixteenth of August. The rooms are sufficiently spacious, for
the present, and are generally creditable to the City. The degree of
89
order and quiet in the Reading Room has been highly commendable, and
the response to a small contribution, suggested by some of the frequent-
ers of the Library, for oranmental purposes, affords gratifying evidence
of the interest in its welfare. It may not be thought amiss to keep be-
fore the public the ultimate necessity for a plain fire-proof building, for
the preservation of property already too valuable to be exposed to hazard.
The Board of Trustees in closing, would refer the City Government
to the Reports of the Librarian and Treasurer herewith connected, and
can but give their conviction that the free City Library will, at no dis-
tant day, become the just pride and boast of Manchester.
Jan. 31st, 1856.
T. T. ABBOT, President.
WM. C. CLARKE, Clerk.
/
REPORT OF THE LIBRARIAN.
Gentlemen of the Board of Trustees — In accordance with your de-
sire, I beg leave to submit the following report.
The whole number of persons who have complied with the regulations,
enabling them to take books, to this date, is one thousand three hun-
dred and eighty, (1,380) thirty-one of whom were qualified by deposit
and the remainder by furnishing the required guarantee. Of these,
seven hundred and sixty (760) have been added since the last annual
report, and twelve hundred and twenty-five persons take books with
more or less regularity at the present time. In two hundred and fifty-
four days of the past year, seventeen thousand six hundred and forty
(17,640) volumes were delivered from the Librarian's desk — an average
of sixty-five per day. Out of this number, seven only, of less than four
dollars in value, are found missing, without indications of the persons
by whom they are held, while the amount received from fines and sale
of catalogues, is twenty-nine dollars and thirteen cents (29,13). No
books have been thrown aside as worn out, but eight or ten volumes of
juvenile works are not worth rebinding. The whole number of books,
bound newspapers and periodicals now in the Library, is five thousand
four hundred and forty-six, (5,446) of which eight hundred and thir-
teen have been added the past year ; seven hundred and thirteen by pur-
chase, seventy-eight (78) by donation, and twenty-two (22) are bound
volumes of magazines and periodicals taken for the Reading Room.
Donations of books and pamphlets have been made by the following
persons : —
Hon. Henry J. Raymond, Lieut-Governor of New York.
Hon. John S. Wells, Ex. U. S. Senate.
Hon. James Bell, U. S. S. from N. H.
Hon. John P. Hale, U. S. S. from N. H.
Hon. George W. Morrison, Ex. Rep. from N. H.
Hon. Asbury Dickens, Clerk of the U. S. Senate.
Hon. A. D. Bache, Supt. of U. S. Coast Survey.
Hon. S. D. Bell, Judge of the Supreme Judicial Court, N. H.
S. N. Bell, Esq.
James 0. Adams, Esq., Sec. of the N. H. Ag. So.
Geo. A. French, Esq.
Dr. Moses Hill.
F. B. Eaton.
Sylvanus Buntin, M. D.
City Library Rooms, Feb. 4th, 1856.
F. B. EATON, Librarian.
To the Board of Trustees of the City Library :
The Treasurer of the Board of Trustees makes the following report
of the receipts and expenditures, by the Board, of the funds received
by them on account of the City Library.
1855. Dr.
Feb. 1, To balance on hand as per last report. . . . 109 25
May 2, To cash of City Treasurer, 100 00
June 5, To cash of F. B. Eaton, for fines, &c.,... 12 76
June 26, To cash of City Treasurer, 500 00
Dec. 17, To cash of City Treasurer, 100 00
1856.
Jan. 31, To cash of City Treasurer, 300 00
$1,122 01
1855.
July 11, By cash paid Hersey & Til ton,. 37 921
Dec. 28, By cash paid Hovey & Co.,. . . 2 50 |
1856. ^Periodicals, $79 68
Jan. 14, By cash paid Hersey & Tilton,. 33 26 |
Jan. 24, By cash paid John C. Rivers, . . 6 00 J
1855.
June 19, By cash paid £. B.Beaman, 4 78 > -r>. ,. ^ . ,. , 10 a„
Oct. 8, By cash paid E. B.Beaman; 13 55 pmdmgPenodicals,18 3
April 10, By cash paid W. L. Wilder, 56 00 "■
May 14, By cash paid M. Moulton, . . 9 93
Sept. 12, By cash paid Burnham Bros., 252 48
;pt. 12, By cash paid G. M. Harding, 5 00
ct. 5, By cash paid Burnham Bros., 192 17
ct. 5, By cash paid F. B. Eaton, 6 56 ^ Books, 588 70
oct. 8, By cash paid Burnham Bros., 4 50
Dec. 25, By cash paid Burnham Bros., 26 06
By cash paid bills as per last report, . 98 53
1856. ^ F V l
Feb. 1 , By cash to balance, 336 79
$1123 01
The expenditures for Incidental expenses of the Library, for the year
ending Feb. 1, 1856, the items of which appear at large in the Annual
Report of the City, are as follows :
Newspapers, 35 49
Rent, 36 30
Amount carried forward, $71 79
92
Amount brought forward, $71 79
Postage, 11 54
Fuel, 36 43
Gas, 88 20
Insurance, 31 25
Librarian Salary, 319 50
Rebinding books, 36 73
Furniture, 68 86
Books of account, &c. , 12 00
Printing, 85 25
Incidentals, 53 87
Fitting up new rooms, 200 64
b l 1016 06
Orders drawn by Trustees for purchase of books, 1000 00
Balance in City Treasury, 7 94
2024 00
The liabilities chargable to the City Library are
Newspapers, 14 20
Rent, 123 01
Gas, . 10 50
Librarian services, 43 33
191 04
Recapitulation of liabilities and expenditures to Feb.,
1856. Dr.
To amount of appropriation, 2024 00
Cr.
By cash paid for incidental expenses, 1016 06
By orders of Trustees for purchase of books,. . . 1000 00
By liabilities to Feb. 1, 1856, 191 04
2207 10
Balance above appropriation, 183 10
$2024 00
Feb. 1, 1856. Respectfully submitted.
S. N. BELL, Treasurer,
Board of Trustees City Library.
February 4, 1856.
We have examined the above report and find the same correct and
properly vouched.
T. T. ABBOT, > Com. on account
SAM'L GOULD, \ of City Library.
Special Report of the Board of Trustees of the City Library
to the City Government.
Since the presentation of our recent annual report, circumstances have
occurred involving the almost total destruction of the City Library by
fire, which render it necessary to make this special communication.
The facts in the case, so far as can be ascertained, are these. On
Monday evening, Feb. 4th, the Librarian left the property entrusted
to his care at a few minutes past nine o'clock, P. M., in the usual de-
gree of safety, and not exposed to danger from any cause within his con-
trol. At about 5 o'clock on the morning of the 5th, some occupants of
the building who had sleeping rooms therein were awakened by the
smoke, soon ascertained to come from the basement storey in which was
a steam engine and press, used for printing all the papers of the city.
It is said that no fire had been kindled there that morning, and the fire
can only be conjectured to have originated from that remaining in the
furnace, from cotton waste saturated with oil and used for cleaning the
press, or some other unknown cause. An elevator used in connection
with the printing offices above, gave the smoke ready access to the upper
storeys so that the occupants of the building had no more than time to
make their escape with such articles of dress as they hastily threw
around them. It will readily be seen that no efforts could have saved
the Library. At the earliest period after the alarm, repeated attempts
were made by different persons to enter the Library windows. The
books were so placed in boxes, that, under ordinary circumstances,
they could have been removed in twenty minutes. Owing to the dense
smoke only about sixty- two volumes were taken from the south windows,
in two .boxes, by Mr. Henry Clough, a member of the Police Depart-
ment.
This occurred within so short a time after the annual return of books
that not above one fourth of the usual number were out. At this date
the number saved and returned, amounts to about five hundred and fifty
volumes, at the estimated value of $420. If this be compared with the
Librarian's report of the 4th inst., the extent of the loss will appear.
It will be borne in mind that the books returned are many of them odd
volumes and broken sets, greatly reducing the former value. All the
Librarian's books, records and papers, together with furnituro and fix-
94
tares to the value of $450, swells the estimate of loss. Several orna-
ments and pictures, recently purchased by subscription, were also de-
stroyed ; and the Board of Trustees especially regret the loss of a valua-
ble painting, executed and generously loaned as an ornament to the Li-
brary Rooms, by Miss L. E. Slade, said to have been valued by her at
$50,00.
The Library was insured in the Etna Insurance Company for $25,00 00
to recover which the necessary steps have been taken. When this is
done it will be seen that with the appropriation soon to become due,
and the balance unexpended of last year, about thirty-eight hundred
dollars can be expended for new books. Under the most favorable cir-
cumstances, however, the Library cannot be opened to the public for
two months, and possibly for a longer time.
The Board of Trustees regret the necessity of asking for any increased
appropriation. They would, however, rely confidently on the wisdom
of the City Government to enable them to meet the extraordinary con-
tingent expenses produced by a cause which they hope may never again
occur, and to give them the power of discharging their duties to the
public at the earliest practicable time.
Feb. 8, 1856.
T. T. ABBOT, President.
WM, C. CLARKE, Clerk.
AUDITOR'S REPORT.
Auditor's Office, )
City of Manchester, Feb. 13, 1856. J
I hereby certify that I have examined the several items of receipts and
expenditures embraced in the foregoing report of the Board of Trustees
of the City Library, and find the same correctly cast and properly
vouched.
GEO. A. FRENCH, City Auditor.
In Board of Common Council, Feb. 19, 1856.
Read, accepted, and ordered to be printed,—
E. M. TOPLIFF, Clerk.
In Board of Aldermen, Feb. 26, 1856.
Read, accepted, and ordered to be printed, in concurrence,—
GEO. A. FRENCH, City Clbbk.
CITY FARM AND ALMS-HOUSE REPORT.
To His Honor the Mayor, and City Council:
Assistance has been rendered to 317 adult persons the past year. Of
this number, 252 were county paupers ; 24 were paupers off the farm,
and 12 were paupers belonging to other towns. Sixty-six of the county
paupers have been sent to the farm at Goffstown, and 19 have died in
this city. No death has occurred the past year at the alms-house, and
there has been very little severe sickness there. Only two receiving as-
sistance off the farm have died the past year. Sixty- three different per-
sons have been sentenced to the house of correction ; 6 have been sent
a second time ; 3 a third time, and 1 a fourth time. In all 79 commit-
ments. The whole amount of board furnished them is 436 weeks, which,
at $1 75 per week, amounts to $1060.
The annexed account shows a balance against the farm of $1958 37.
This result is owing to no extravagance or bad management, that we are
aware of; on the contrary, we believe the farm has been managed with
as much prudence and economy the past year as in any former year ;
and the following, among other reasons, will account for the deficit.
1st. The large amount of bills which have been paid this year, con-
tracted in former years. Then the Board of last year made extensive
repairs on the house, by painting, papering, &c, which, being done after
the first of February, were charged to the present year's expenses. This
amount has been considerably increased by grating the windows, and
other arrangements for the better security of the prisoners. Then the
large amount of board furnished to prisoners, with the high prices of
provisions, amounts to a large sum, as is shown above. Again, it will
be observed that many items formerly carried to the credit of the farm
have, in this account, been rejected, as they do not, in the opinion of the
Board, lead to a correct understanding of the actual cost of maintaining
the establishment. Many other reasons might be assigned for the dis-
parity between the apparent result of this and some former years, but
the above are deemed amply sufficient.
The Board would here suggest that not only justice and human-
ity, but, in their judgment, pecuniary considerations, require that
the alms-house should be separate from the house of correction. To
97
compel the virtuous but unfortunate poor, not only to spend their day*
of toil, but their few hours of leisure, the Sabbath and their nights, in
proximity with the vile, abandoned victims of vice, who compos
by far the greater proportion of the inmates of the house of correction .
is, to give it no severer name, an act of cruelty, which no pecuniar;,
consideration can justify. We repeat it, therefore, as our conviction,
that the interest of the city, no less than the cause of humanity, call
for serious consideration of this matter.
It is a question with this Board whether the farm and some other
features of the establishment are not much larger than a judicious and
economical arrangement for these two institutions require.
a. (*. WOuUMaJN, levt h. sleeper,
S. BUNTON, A. W. THOMPSON,
S. S. MOULTON, HENRY PEACOCK,
Overseers of the Poor for the City of Manchester.
Tn Board of Aldermen, Feb. 26, 1856. Read, accepted, and ordered
to be printed,— GEO. A. FRENCH, City Clerk.
Fn Common Council, Feb. 26, 1856. Read, accepted, and ordered
to be printed, in concurrence, — E. M. TOPLIFF, Clerk.
Dr. City Farm in account current with the City of
To personal property on hand, Feb. 1, 1855, $4098 70
Expenditures the current year, 3578 71
Interest on $18460, original cost of the farm,. . . 807 60
Interest on $3000 expended for permanent im-
provements, 180 00
Amount due the superintendent in March next.. 172 50
r— - . $8837 51
be observed that many items formerly caxi-ic^ ... m*. «««... -■ - ■ - ■
have, in this account, been rejected, as they do not, in the opinion of the
Board, lead to a correct understanding of the actual cost of maintaining
the establishment. Many other reasons might be assigned for the dis-
parity between the apparent result of this and some former years, but
the above are deemed amply sufficient.
The Board would here suggest that not only justice and human-
ity, but, in their judgment, pecuniary considerations, require that
the alms-house should be separate from the house of correction. To
99
Manchester, from Feb. 1, 1855, to Feb. 1, 1856. Cr.
By 2 horses, $350 ; 2 yoke of oxen, $350 ; 4 old cows, $130 ; . $830 00
5 two years old heifers. $150 ; 1 two years old bull, $35 ;
3 two years old steers, $85 ; all one half Durham ; . . . . 270 00
4 yearling heifers, $G0 ; 1 yearling steer, $15 ; 2 heifer
calves^ $20 ; I bull calf, $20 ; 2 sucking calves, $4 ;. . 119 00
10 shotes, $50 ; 12 hens and chickens, $3 ; 3 turkies, $2 ; 55 00
23 tons English hay, $552 ; 2 tons meadow hay, $24 : I
tons corn fodder, $32 ; 5 tons of oat straw, $60 ; 1 ton
rye straw, $10 ; 678 00
300 bushels corn, $375 ; 312 bushels oats, $171 60 ; 24
bushels rye, $36 : beans and peas, $7 25 ; 589 85
460 bushels potatoes, $222 50 ; 60 bushels beets, $30 ; 20
barrels apples, $30 ; 282 50
18 barrels cider, $27 ; 140 gallons vinegar, $21 ; dried ap-
ples and pickles, $14 75 ; 62 75
11 barrels pork and hams, $312 50 ; corned beef and salt,
$5 20 ; fresh meat, lard, butter and soap, $71 75 ; 389 45
70 cords prepared wood, 280 00
Carts, wagons, sleds, harnesses, and other farming tools,. . 745 62
16 beds, bedding, and all other household furniture, 340 00
By 7 casks nails, $31 50 ; linseed oil, $3 ; 34 50
Amount of personal property, $4676 67
?tj board, clothing, and other expenses of paupers at the farm
544 2-7 weeks, at $1 75 per week, 952 50
Cash received for produce, &c. , and paid into the city treas'y , 490 51
" " " fines, 73 17
" " " impoundment of cattle, swine, &c, 13 90
" " " boarding paupers from other towns, 73 09
" " " board of county paupers, 28 80
1 ' due from sundry persons, 13 00
$1644 97
!>v labor of men and teams done on streets, digging cellar un-
der barn, and drawing stone for same, 547 00
Amount of personal property, 4676 67
Amount to balance, 1968 87
$8~837~5l
STEPHEN H. RANDLET, D. B. NELSON, 7
E. G. WOODMAN, LEVI H. SLEEPER,
S. BUNTON, A. W. THOMPSON,
S. S. MOULTON, HENRY PEACOCK,
Overseers of the Poor for the City of Manchester .
In Board of Aldermen, Feb. 26, 1856. Read, accepted, and ordered
to be printed,— GEO. A. FRENCH, City Clerk.
In Common Council, Feb. 26, 1856. Read, accepted, and ordered
to be printed, in concurrence, — E. M. TOPLIFF, Clerk.
INDEX.
.27
.28
30
Amoskeag Falls Bridge 31 [ District No. 9
Abatement of Taxes 79 « ti 1n'
1 Of the City... *75 " « 11
^s-House Report, 9G Highways, new!! \\\\\ 30
Auditor s Report, 77 Incidental expend 0
City Farm and Paupers, 9 Interest Paidf . . 71
County Paupers, 15 Lighting Streets,..".' 58
1 ::nu}?™> 48 Militia,? " ?S
fS £° f3 :: • , 59 I Paupers off Farni< g
$S&.^::::::::-^^
•47|schooiDi8wctNoV'i,:::::;:;;^
Report of Trustees,88
•• Treas'r,.91
" '* Special Report of
Trustees 93
' 'icy Property 75 |
arm Barn. Labor and Ma- I
terials 12 ;
ftigineer's Report •* 79 J
Sjaiancial Committee's Report,! .54
HIGHWAYS AND BRIDGES
8*
'.)
10,.
11,
. 35
.39
.40
.40
.41
.41
.42
.42
.48
.44
tranjte Bridge 31 1 ycll°o1 House. District No. 2,. . '.4~>
iistnct No. 1, '.'.'.'.'.'. ;;16 " " . Lot, 45
*ains,
District Property,
ii I Sewers and Dra"
it.
irersjieport,
3,
51
^, 20 m< T Tt ^VllU6- 5J
4 * 91 leachers Institute, 45
5,' 22 ' 5reasurer's Report .' .' 3
6 i£ ' alle-v Cemetery,. . . " ^q
7;::::::::; ;| Valuation of Property! Taxes."
8 ..::::26 &c • 78
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