Statement

Of I1) e Rfceipts and Expenditures cftlie Ckty of Ann Arbor, from April, '1, 1800 tu March 30, 1861. RECEIPTS. 1ÍG0 GKXXRAI. STnuET PI1ND FUND To balance roceived of late City Treasurer, $74 GO Baretcvf Lieonsc, $2 50 M M. Boylan, do., 2 50 J. F. Kl.uee, " 2 50 S. Cook, " 2 50 J. W, Brooks, " 2 50 B. ü een, " 2 5il W. Guthrie, " 2 50 Richard C. Dillon, Poll Thx collcctc-d, 191 63 Circus, 25 00 Side Show, 6 00 Thomas Cutler, Plank Walk fine, 14 17 Fakir, of A va, License, 5 00 R. J.Speehley, " 2 50 Detroit Hacks, " 8 00 Wyioan, Ventriloquist, do, 4 00 Jhs. Varían Jamos, " 2 00 C H. l'anc eve, Fine raoucy, 10 00 W F. Both " 3 00 Biiggs, License, 1 50 O. Bryan, ' 2 50 Boker, " 2 00 , 2 00 $90 00 Taxcs assessed for general pirpo9es, 1860, $1,50(1 00 " ' Strcot fund, 2,000 00 $1,590 00 $2,280 40 Bridg Fnnd, $2,100 00 EXPENDITUREa. 1 Stephen Webster, services as City Marshal, 11 00 2 E. B. Pond, City Printer, 21 25 3 " Inspector of Elcction, 2 00 4 Ann Arbor Gas Co., Gas for streets, to April 1,1861. 150 00 5 " for Hall, 2 55 6 Fire Department, Hose for Department, 211 00 7 Wood for Firemen's Hall, and expenses to Detroit to purchnse Hose for Department, 15 79 8 "W. A. Guthrie, Street work, e 00 9 Jacob Gwinncr, do., 3 00 10 George McCulluin, cutüngiee, 50 11 E Osiander, Street work, 2 00 12 John F. Hiller, Plank for street, 9 95 1 1 Itii den fc Henderson, repniiing JLumps, 4 00 15 K H. Dunlap, Clurk ofElection, 2 00 16 Christopher Cook, trtreet work, 4 50 17 R. G. De Puy, Clerk ofElection, 2 00 18 ï E. Morris, do., 2 00 19 W. A. Martin, do., 2 00 20 Jacob Idlebus,Ötreet work, 8 75 21 Jacob Grunor, do., 6 00 22 William Buuk, do, 2 00 23 G. Shattuok, Registration, 4 00 24 J. G. Hoflstetter, Street work, 2 50 25 J. M. Wilcoxson, Clerk of Eleetion, 3 00 20' Daniel Hisc ..ck, Registration, 6 00 27 J. G. Hoffstetter, Dept. meetings, 1 95 28 Gas Light Co., Gas for Hall, 1 35 29 SchofT & Slillsr, Books und Stationory, , 9 84 30 rhunias Earl, Kegistrationt I usp. of Eleetion, 6 00 31 Jefferson Warner, St. work 1 00 39 R. 0. Dillon, do , 86 00 33 H. Kchlack, Iuspeotor of Electi .n, 6 00 34 Wm, Kearnes, Deputy Mnrshal, 19 00 35 li. Davis, Printing , for City, 26 50 36 Tho. Norton, stouo for slreet, 6 8& 37 Chester Pareons, Depuly Marshal, 9 00 38 Eber White, stone for street, 5 00 39 Wra. McCroery, Re gistration, 4 00 4ü Jacob Gruner, Street work, 7 5(1 41 John Flynn, do., 2 25 42 Gas Co., Gas for Hall, 1 35 43 R. O. Dillou, Street Commissioner, 91 00 44 Gaspar Bolín, Street work, 13 00 45 Wm. A. Guthrie, do , 12 50 46 Charles J F. Vail, building bridgeacross Huion, [special fund], 952 50 47 Christopher Cook, Street work, 8 00 48 James Robinson do., 4 50 49 John Flynn, do , 27 50 flO Jacob Uniner, do., 13 50 51 J. ü. lioflfatetter, services for Board, 3 00 52 M. Canjpbell, work on publio square, 4 00 53 Gas Co., Gus for Hall, l 35 55 Eber White, stone tor street, o 00 55 R. C. Dillon, Stroet Comiuissiouer, 86 00 56 Timolhy Garland, Street work, 8 25 57 J. G. Hoffstetter, Street work, 9 00 58 Hiigli McKay, do., 3 50 59 Wm: Guthrie, do., 18 50 60 G. W.Goodhue, work Court Yard Square, 2 00 Gl Jada Taylor, Street work( 3 5Q 62 Ann Arbor Gas Co., Gus for Streets, 150 00 63 D. S. Twitchell, one luartors 6alrv as Recorder, 25 00 b4 Moses Boylan, üamages to horse, 50 00 G5 h C. Risdon, Tax overpaid, g 71 GG Aug. Weidonman, for Fire Dipartment, 5 40 G7 Hosmer iloore, serfor do., jg oo 61 Geo. McColhim, fixing Publie Well, 75 69 Ann Arbor Gas Co., Gas for Hall, 2 15 70 Jacob Gruner, Street work, on sa Jacub Andrés , do., 7 93 72 Henry Bcesimer, . 14 4cl 73 Clirist, Cook, do, 14 50 74 Henry Tice, do, 2 5 75 R C. Dillon, Street CuinmUswner, og on 7G Chriat Cook, Street work, 3 2") 77 Jacob Idlebus, do., J5 (?o 7 Samuel lfay, do., '2 50 79 ChristopherKearne, stone lor street, 5 00 80 Frederick Smalley, Street work, 7 50 81 Patriek Galligher, Street work, 5 r,o 82 Joseph Lance, do., 11 5 83 Chris. Hoffstetter, Street work, n 35 M ösorge Ford, do., 2 50 85 Chris Hoffstetter, Street work, 15 go 86 Christian Grossman, Plank for street, 1 97 87 Pat. Galligher, work on street. g on 88 John Hoflstettor, do., 5 00 80 John Flynn, do , 3 00 90 Fred. Snider, do., j 00 91 Chris. Keurns, stone for street , 1 00 92 D. De Forcst. lumbcr for do , 15 40 83 J. R Webster, Books nnd Stationery, 4 qq 91 Emil Osiander, Street work. j 00 95 W. O.Voorhie, naila '"'■ Bridge, ]5 53 84 Maynard, Stebbins t Wilaon, Lumber fOr Slrcet, 23 37 'Jl ü. V anderwarker, Fire Department, 1 50 98 Dhristinn Croasman Lumber (or street, 151 53 J'J Joseph Lance, Streot worU, , ,2 100 Charles J. F. Vail returned and eau-' celled, 101 Daniel Hiscock, St. work, ri 108 E'lwnrd Gr.iff, do., u 33 1C3 Jacob Gruner, do., 18 00 special FU.N'D. 104 Charlea J. F. Vuil, 105 building Bridge on lUli Hurón , 300 00) " :00 0(iV ' " 339 50) $939 50 107 CIinunceyGoodrich, Jr.. Seraper Board, 2 50 108 Christopher Cook, Street work, 20 75 109 J.-uobSnapp.Drafts for Bridge, 25 00 110 Jncobldlebus, Street work, 28 50 111 R. C Dillon, Street OommUuoDsr, 98 00 112 Caleb Clark, Street work, 1 25 113 D. S. Twitchell, lireorder, 50 00 114 l'alrick Galligher, St. work, 2 00 115 Christian Ilollstatter, Street work, 17 38 11C R. O. Dillon, Street Commissioner, 85 50 117 HoHíb Corbin, St. work, 10 00 118 George MeCollum, Street work, 4 50 119 FrcJrick Snider, St. work, 12 50 120 William H. Brown, Street work, 2 50 121 Christopher Cook, Street work, G 25 122 Jneob üunicr, Street work, 5 25 124 John Vnndehadcn, líriek for Street, 16 00 125 F. K Laoaing, Street vork, cutting thistlea, 2 00 126 James Mnyhuc, Stoiie for eulvort, 8 25 127 Jost'ph Lance, St. work, 11 15 128 tíeorge H Ford, Stretit work, 3 75 129 Owen Clark, St. w:rk, 10 00 130 rhooiai Fogerty, Street work, 3 00 131 Arthur Tunay, Street work, 3 00 132 David Lumsden, Stone for Street, 3 13 133 Ann Arbor Gas Co., Gas for Hall, 1 35 134 E P. Gardiner, Justiceeo3ts, 34 41 135 R. S. Smith, St. work, 35 63 136 Samuel Pettibone, Surveying, 5 50 137 Martin O'Brine St. work, 2 00 138 Wm. II Becsimer, Inspection of election, 9 00 139 George Ford, Street work, 53 13 140 Jaeob Gurner, St. work, . 15 00 141 Jacob Idlebus, St. work, 43 13 142 Arthur Tunay, concelled, 143 John Hoffstetter, Services at Firemen's Hall, 7 25 144 John II ffstetter, work on Public bquare, 7 00 145 Jaeob Weil, Lumber for Street, 3 80 146 H. D. Bennett. Registration, 5 00 147 L. Davis Clerk, of election, 3 00 148 Christopher Cook, St. work, 4 00 149 R. Dillon, Street Commissioner, 109 75 150 Ann Arbor Gas Co., Ga? for Hall, 1 75 151 William McCrcery, Registration, 9 00 152 Owch Clark, Street work, 10 25 15:t R. S. Smith, Registration, 7 00 154 Conrad Krapf, work on cistern, 4 41 155 A. Winchell, Gravel for Street, 62 40 156 A Widemrmn, Butts fc Scrowf, 5 24 157 C. Krapf, Servicea as Supervisor lst t2d Wards, 102 59 158 R. Beahan, " 3d and 4th, 89 50 159 " Clerk of Eleetion and RegiílratioD, „ 8 00 ICO Arthur Tunay, St. work, 6 50 161 Frederiek Snider, Masón work on street, 4 00 1G2 Joscph Best Street work, 12 00 163 James H. Morris, Clerk of eketion, 3 00 164 William A. llaríin, Clerk of Election, 3 00 165 E. B. Pond, Clerk of election ifc Librarían, 22 50 166 J. W. Hunt, Matoiiata for Firo Dopartment, 4 20 1G7 R. A. Duulap, Cierk of election, 3 00 168 James H. Morris, Roíjistraiion, 4 00 169 William Conwell, work on Public Square, 2 00 170 E. B. Pond, City Printer, 26 75 171 Hunt Spikes for Street, 1 71 172 J. B. Ganson, City Marshal one qr Salary, 50 00 173 W. O Voorheis, Spikes and nails for Street, 3 30 174 A. Burnnoit, Use of Land for Pound, 14 00 175 S. M. Webster, Clerk of election, 3 00 176 D. II, Vandercook, Street work, 1 15 177 Wm. F. Roth, Reg. istration and use of Office, 5 00 178 " " Justice focs, 1 37 179 A. Widennnan Inspector of eleetion, 2 00 180 H. Schlaek, Registration, 9 00 181 J W. Hunt, Nails for Bridge, 1 03 182 O Collier, Deputy Marshal, 13 00 183 " " " " 7 44 184 E. G. Wildt use of Koom for eleetion 5 00 185 Maynard SlebbinB fe Wilson Plank for sl.reet 5 21 18b Charles Beesimer Commitment to Jail 4 00 187 Homer Moore Repacking Engine 8 25 18- M. Rogers Toict & Clevis 4 co 189 Chri8tian Grossman Lumber for a1. reets 15 29 190 Jacob Gruner Street work (pavmg) 191 Daniel S. Twitchell 3 75 'Reeorder 25 00 192 John Hooffstetter Street work 2 50 193 Gilbert Shattuck Registration and rnt 8 00 194 Si as Pratt Gravel for Street 4 08 195 11, O Dillon Stroot Commissiouer 31 00 196 David DeForest Lumber for Street 1 95 197 Richard Hooper Inepector of eleclio & Reg 11 00 198 George Ford Street work 1 25 199 John Rose " ' 1 00 O()0 Well's it hlunt Pad Locks, 1 50 201 Ann Arbor Gas Co., Gas for Hall, . 95 202 Jacob Volland, Lima for Street, 94 203 A. J. Sulherlanü, Regiatratiou & Repairs on Engine, 14 06 2ul Ann Albor Gas Co. Gas lor Stieets, 100 00 205 " " " Ho 24 206 Fire Department, 1 35 21)7 " ' 95 208 " " " " 95 209 Spalding & Fleming, Spriikiiifí'í'rumpet, 130 00 210 J. G Hofï'steUer, Care of Hall, 21 Q0 211 J. G Hoffstetter work for Fire Department, 8 00 ilü A. Hood, wooi for Engine House, 5 75 !213 Clirisiiiin Eberbaoh, Gas for Fire Department, 17 80 214 J B. 3anson City Muralinl one qr. Salary, 25 00 215 Sobumacker & Spochr, Ironing Ladders for Department. 11 57 216 John Schnerder, Blacksmitliing, 11 81 217 John Veguer, Bands liooks fe nails for cistern, 3 00 21S Jaecb Wcil, Infipeaior of eleeí.ion, 3 00 219 Jticluiel ürown Itenairing Engine, 1 00 220 Josi'ph Donnelly, Clcrk of elecfión, 2 00 221 E H. Pond Printing for Fire Departmeot, 7 25 222 oancelled, 223 Georgo Lutz, Notifying Kre Oornpany, 1 25 224 Fred Sorg Brenking Ladder at Pire, 3 00 225 Thomas Earl, Inspector of election and Registration, 9 00 22G Ltuvscm aml Wurster, Rqiairing on Knginc, 9 IC 223 Fire Department, Gas fur Departmcnt, 2 95 228 " ■ " 95 229 J G. Hofistatter, Services at Oounoil meetings, 5 50 230 J B Gtinson, Making Comiiutiuviit fis Marshal, 11 82 231 J. J!. Giinson, Services a Marshal, 25 00 232 J. G Hoffstetfer, eplitting di cutling wood at Hall. 87J 233 " " Outtlngíce round Court Yard, 1 50 234 J. O. Field, Repairlog Lamps, 6 75 235 A. Kurnnctt. use of tand for P_und, 7 00 236 H. J. Beakes, City Atty. Sftlary, 50 00 237 " " Atty. services in suils for City, 15 00 23S? E. A. Thompson, copying City Cliarter, 5 00 239 J.C. Watts, Winding clock from Au-il Ut 18G0, to April Ist 1SG1, 25 00 240 George Ford, Street vork, o go 241 O. M Martin, Special Pólice, 4 00 242 Spalding & Fleming, wood for Fire D.'partment, G 00 243 Ann Arbor, Gas Co., Gas for Hall, 90 244 " " " 250 1,425 84 2,341 53 RECAPITULA TIOX. RECÏII'TS. ramtAl STKCET „ , FUXD. rDKD. Balance rpceiveJ from late City Tn-a-nn-r. $74 60 Keccived for I.icencses, $77 00 Fines, 13 00 Poll Tax, ioi 03 T.C.Cutler, Plank walk, 1417 Tax memod fur 1S00, 1,500 2000 00 $1,590 $2,20 40 Ppooial Fttod for Bridge, S2,li)0 UO Expended, i)SJ2 110 $208 (JU E3CPENDITUBE8. Firu Department, $4H 23 l:"''ing, 81 75 uw rot strecis, 5Q5 24 Io. for Firemirvn'B Hall, 62 77 Elcction, iö4 oo Sen icea for Doani, 8 50 lilacksinitliïn;', u gj Work on Public Square, 15 00 Nafls, &c, for Street; 20 38 Draft for línilge, 25 00 Tax overj;ai(l, 2 71 K. A. TlniiijiRon, copjr of City Cliarter, 5 00 Brick l' r strecff, 16 00 Surv.-ymtr. 5 50 Stroi't irork, i(404 89 8uperrisor8, 192 00 Jostice Fees, 35 78 Gravel lor st root, 30 48 Pouna, 21 00 Rocordor, 100 00 City ' torney, 65 00 Uaisbal, 100 00 Pólice, -j --, I.ntnber for street, 228 47 Stone, " 3ü 26 Bookaaod Statlonapj, 13 $ J. C. Watts, win-liiig Clock 1 j'par, 2ó 03 K. U. I'und Librar it;n, 19 50 81,420 84 2,844 58 Balance in favor of G0nrr.1l Fuinl, $104 lt " agaiDflt StrcK il 64 15 Balance in favor oj Hpcoial FunU, S-OS 00 R.-J. BARRY, Mayor.