Statement

Oftht Eaaeipts and Expenditures of the Oity of Ann Arbor, from April 2, 1860 to March 30, 1861. RECEIPÏS. [L60 GENERAL STREKT ïnND FUND To balance reeeived of late City Treasurer, _ 74 bu Barstow Lácense, $2 " M. M. BoylaD, do., 2 50 j.F.KkUe, ;; aso S. Cook, " l " J. W. Brooks, " 2 50 B. Green, " 2 50 W. Guthrie, " 2 50 Richard O. Dillon, Poll Tax collected, 191 63 Circus, 25 00 Side Show, 6 00 Thomas C. Cutler, Plank Walk fine, 14 I7 Fakir of A va , lácense, 5 00 R. J. Spechley, " 2 50 Detroit Hacks, " 8 00 Wyman. Ventriloquist, do., 4 00 Mrs. Varian James, C II. Vancieve, Fine money, 10 00 W F. Roth " 3 00 BLieense, ! " 1SS $90 00 Taxes assessed for general purposes, 1860, $1,500 00 ■ " Street fund, 2.000 OU $1,090 00 $2,280 40 3,-ÏJge Fund, S2.100 00 EXPENDITURES. 1 Stephen Webster, services aa City Marshal, 14 00 2 E. B. Pond, City Printer, 21 25 3 " Inspector of Election, 2 0 4 Ann Arbor Gas Co., Gas for atreets, to April 1, 1861. 150 00 5 " for Hall, 2 55 i Fire Department, Hoee for Department, 211 00 7 Wood for Firemen's Hall, and expenses to Detroit to purchase Ho?e for Department, 15 79 8 W. A. GutUrie, Street work, 6 00 9 Jacob Gwinner, do., 3 00 10 George McCollum, cuttingice, 50 11 E Osiander, street work 2 00 12 John F. Miller, Plank for street, a yi 11 Riidon&Henderson, repairing Lamps, 4 00 15 R H. Dunlp, Clerk of Election, 3 Uü IS Christopher Cook, Street work, 5l) 17 R. G. De Puy, Clerk of Election, 2 UU 18 T E. Morris, do., 2 00 19 W. A. Martin, do., 2 00 20 Jacob Idlebus.Street work, 8 75 -!1 Jacob Gruner, do., 6 UU 22 William Bunk do , 2 00 23 G. Shattuck, Registration, 4 00 24 J. G. Hoffstetter, Street work, 2 0 25 J. M. Wileoxson, Clerk of Election, 2 00 26 Daniel Hisc ick, Registration, 6 "0 27 J. G. HoffBtetter, Dopt. meetings, 1 25 2f Gas Light Co., Gas for Hall, 1 35 29 Schoff & Miller, Books and Stationery, 9 84 30 Thomas Earl.Registrationfe I nsp. of Election, 6 00 31 Jefferson Warner, St. work 1 "" 32 R. C. Dillon, do., 86 00 33 H. Schlack, Inspector of Electi.n, Ac, 6 00 34 Wm. Kearnes, Deputy Marshal, 19 00 35 L Da-vis, Printing for City, 26 50 36 Thos. Norton, stonc for street, 6 88 37 Chester Parsons, Deputy Alarshal, 9 00 38 Eber White, stona for street, 5 00 39 Wm. McCreery, Registration, 4 00 40 Jacob Giuner, Street work, 7 50 41 John Flynn.do., 2 25 42 Gas Co., Gas for Hall, 1 35 43 R. O. Dillon, Stret Commissioner, 91 00 44 Caspar Bohn, Stret workl I3 00 45 Wm! A. Guthrie, do , 12 50 46 Charles F. Vail, building bridgeacross Huron. [special fund], 952 50 47 Christopher Cook, Street work, 8 00 48 James Robinson do., 4 5U 49 John Plynn, do , 27 50 50 Jacob Gruner, do., 13 50 51 J. G. Hoffstetter. services tor Board, 3 00 52 M. Campbell, work on public square, 4 00 53 GaB Co., Gas for Hall, 1 35 55 Eber White, etone lor street, 2 00 55 R. O. Dillon, Street Commissioner, 86 00 56 Timothy Garland, Street work, 8 25 57 J. G. Hoffstetter, Street work, 9 00 58 Hugh McKay, do., 3 50 59 Win: Guthrie, do.. 18 50 60 G. W.Goodhue.work Court Yard Squar, 2 09 61 Juda Taylor, Street work, 3 50 62 Ann Arbor Ga Co, Gas for Streeta, 150 00 63 D. S. Twitchell, one quarters sal&ry as Recorder, 25 00 64 Muse Boylau, damagcs to horse, 50 00 65 L C. RiBdon, Tax overpaid, 2 71 66 Aug.Widenmann, for Fire Department, 5 40 67 Homer Moore, servic for do., 19 00 6á Geo. MeCollum, fixing Public Well, 75 69 Ann Arbor Ga Co., Gas for Hall, 2 15 70 Jacob Gruner, Street work, 20 88 71 Jacob Andrés, do., 7 93 72 Henry Beeeimer, 14 43 73 Christ. Coolc, do, 14 50 74 Henry Tice, do , 2 25 75 R. C. Dillon, Street Commissioner, 96 00 76 Christ Cook, Street work, 3 25 77 Jacob Idlebus, do,, 15 00 78 Samuel Fay, do., 2 50 79 Christopher Kearnes, stone for street, 5 00 80 Frederick Smalley, Street work, 7 50 81 Patrick Galligher, Street work, 5 50 82 Joseph Lance, do., 11 25 83 Chris. Hoffstetter, Street work, 11 25 B4 George Ford, do , 2 50 85 Chris Hoffstetter, Street work, 15 60 86 Chnstian Grossnmn, Plank for street, 1 97 87 Pat. Galligher, work on street, 6 00 ?8 John Hoffstetter, do., 5 00 89 John Flynn, do., 6 63 90 Fred. Snider, do., 3 00 91 Chris. Kearns, etone ! for street, 1 00 , 92 D. De Forest. lum. I bar for do., 15 40 83 J,K. Webster, üook andStalionery, 4 00 94 Emil Oniander, Street work. 1 00 95 W. C.Voorhies.nails Ac, for Bridge, 15 53 84 Muynard, Stebbins A Wilson, Lumber for Street, 23 37 97 E. Vanderwarker, Fire Department, 1 50 98 ChristinnGroasman, Lumber for street, 151 53 99 Joseph Lance, Strest work, 1 12 100 Charles J. F.Vail, returned and cancelled, 101 Daniel Hiscock, St. work, 50 lOfi Edward Grnff, do., H 25 103 Jacob Gruner, do., 18 00 SPECIAL FTOD. 104 Charles J. F. Vail, .ding Bridge on 105 U., " 300 00Í íoe - 339 ÖOS $939 50 107 ChaunceyGoodrieh, Jr.. Scraper Board, 2 50 108 Christopher Oook, Street work. 20 '5 109 Jacob Snapp, Drafti for Bridge. 35 00 110 Jacob Idlebus, Street work, 28 50 111 R. O Dillen, Street Commissioner, ya uu 112 Caleb Clark, Street work, 1 25 113 D. S. Twitchell, Recorder, 50 00 114 Patrick Galligher, St. work, 2 00 115 Christian Hoffstetter, Street work, 17 38 116 R. C. Dillon, Street Commissioner, 85 50 117 Hollis Corbin, St. work, 10 00 118 Qeorge McOollum, Street work, 4 50 119 Fredrick Snider, St. work, 12 50 120 William H. Brown, Street work, 2 50 121 Christopher Cook, Street work, 6 25 122 Jaeob,Gruner, Street 123 Frederick Snide, (Error.) work, 5 2o 124 John Vandehaden, Brick for Street, 16 00 125 F. E Lansing, Street work, cutting thistles, 2 00 126 James Maybee, Stone for culvert, 8 25 127 Joseph Lance, St. work, 11 I5 128 George H Ford, Street work, 3 5 129 Owen Clark, St. work, 10 00 130 Tbotnas Fogerty, Street work, 3 00 131 Arthur Ticrnay, Street work, 3 00 132 David Lumiden, Stonc for Slreet, 3 13 133 Ann Arbor Gas Co., Gas for Hall, 1 35 134 E P. Gardiner, Justice costs, 34 41 135 R. S. Smith, St. work, 35 63 136 Samuel Pettibone, Surveying, 5 50 137 Martin O'Brien St. work, 2 00 138 Wm. H Beeimer, Inspection of election, fcc„ 9 OU 139 George Ford, 3tret work, 53 13 140 Jacob Gruner, St. work, 15 00 141 Jacob Idlebus, St. work, 43 13 142 Arthur Tiernay, cnceüed, 143 John Hoffstetter, Srvices at Firemen'i Hall, 7 25 144 John Hcffstetter, work on Public bquare, 7 00 145 Jacob Weil, Lumber for Street, 3 80 146 H. D. Bennett. CUrk of eleetion 5 00 147 L. Davis Clerk, of election, 3 00 148 Christopher Cook, Bt. work, 4 00 149 R. Dillon, Streot Commissioner, 109 75 150 Ann Arbor Gas Co., Ga? for Hall, 1 75 151 William McCreery, Registration, 9 00 152 Owea Clark, Street work, 10 25 153 R. S. Smith, Regigtration, 9 00 154 Conrad Krapf, work on cistern, 4 41 155 A. Winchell, Gravel for Street, 26 40 156 A. Widenman, Buttt fe Screws, 24 157 C. Krapf, Service as Supervisor lst fc2d Wards, 102 50 158 H. Beahan, " 3d and4th, 89 50 159 " Clerk of Election and Regislration, 8 00 160 Arthur Tierny, St. work, 6 50 161 Frederick Soider, Mason work on etreet, 4 00 162 Joseph Bes.t Stret work, 12 00 163 James H. Morris, Clerk of election, 3 U0 164 William A. Martin, Clcrk of Election, 3 00 165 E. B. Pond, Inspet. ofeleetion Librarían, 22 60 166 J. W. Hunt, Materials for Fire Dpartment, 4 20 167 R. H. Dunlap, Clerk of election, 3 00 168 James H. Morris, Registration, 4 00 169 William Conwall, work on Public Square, 2 00 170 E. B. Pond, City Printer, 26 75 171 J. W. Hunt, Spikes for Street, 1 71 172 J. B. Ganson, City Marshal twor Salary, S0 00 173 W. O Voorheis, Spikes and nails for Street, 3 30 174 A. Burnett, Use of Land for Pound. 14 00 175 S. M. Webster, Clerk of election, 3 00 176 D. H, Vaudercook, Street work, 1 15 177 Wm. 1'. fioth, Reg. istration and us of Office, 5 00 178 " " Justice fees, 1 37 179 A. Widenmann Inspector of election, 2 00 180 H. Schlack, Registration, 9 00 181 J. W. Hunt, Nails for Bridge, [1 03 182 O. Collier, Deputy Marshal, 13 00 183 " 7 46 184 E. G. Wildt use of Room for election 5 00 185 Maynard Stebbins fc Wilson Plank for street 5 21 18b Charles lieesimr Commitments to Jail 1 00 187 Hoiuer Moore Repacking Engine 8 26 188 M. Hogers Point 4 Clevis 4 60 189 Chrietian Grossman Lumber for bi reets 15 29 190 Jacob Gruner Street work (paving) 3 7 191 Daniel S. Twiteuell Recorder 25 00 192 John HoffsUtter Street work 2 5 193 Gilbert Shattuok Registration and rent 3 QQ Í94 Si as Pratt Gravel for Street 4 0 196 R, C. Dillon Street Commissioner 31 ( 196 Daid DeForeet Lumber for Street 1 95 197 Richard Hooper Inspector of eleciion & Reg 11 00 198 George Ford Street work 1 25 199 John Rose " ■ 1 0 200 Well's & Hunt Pad Locks, 1 50 201 Ann Arbor Gas Co. , GasforHMl, 95 202 Jacob Volland, Lime for Street, 94 203 A. J. Sutherland, Regia trut ion 4 Repairs on Engine, 14 06 2u4 Ann Ai bor Gas Co. Gas for Stieets, 100 00 205 ' " 1 24 206 " " Fire Department, 1 35 207 95 208 " " " " 95 209 Spslding & Flemingi SpeakingTrumpet, 30 00 210 J. G Hoffstetter, Care of Hall, 21 00 211 J. G Hoffstetter work for Fire Department, 8 00 212 A. Hood, wood for Eugioe House, 5 75 213 Christian Eberbach, Gas for Fire Department, 17 80 214 J.B. Sansón, City Marshal one qr. Salary, 25 00 215 Schumacker fe Spoehr, Ironing Ladders for Department. 11 57 216 John Schndrder, Blacksmithing, 11 81 217 John Wagner, Bands hooks & nails for eistern, 3 00 218 Jacob Weil, Inspector of election, 3 00 219 Michael Brown Repairing Engine, 1 00 220 Josfph Donnelly, Clerk of elecfion, 2 00 221 E B. Pond Printing for Fire Department, 7 25 222 cancelled, 223 George Lutz, Notifying Fire Company, 1 25 224 Fred Sorg, Breaking Ladder at Fire, 3 00 225 Thomas Earl, Inspector of election and Registration, 9 00 226 LawBon and Wurster, Repairing on Engine, 9 16 228 Fire Department, Gas for Department, 2 95 228 " " " 95 229 J G Hoffstetter, Service! at Council meetings, 5 50 30 J. B Ganson, Making Commitmciits as Marshal, 11 82 31 J. B. Ganaon, Service ai Marshal, . 25 00 32 J. G Hoffstetter, splittiug fc cutting wood at Hall, 87)L 33 " " Cutting ice, around Court Yard, 1 50 34 J. G. Field, Repairing Lamps, 6 75 35 A. Burnett, use of land for P_und, 7 00 36 H. J. Beakts, City Atty. Salary, 50 00 37 " VI Atty. services in suits for City, 15 00 3y E. A. Thompson, copying City Charter, 5 00 39 J.C. Watt, Winding clock from April Ist 1860, to Apnllst 1861, 25 00 40 George Ford, Street work, 2 50 41 O. M. Martin, Special Pólice, 4 00 42 Spalding fc Fleming, wood for Fire D;partment, 6 00 43 Aun Arbor, Gas Co., Gas for Hall, 90 44 " " " " 2 50 1,425 84 2,34í 53 RECAPITULARON. RECEIPTS. GRN'EBÁL STIÍKET FU.D. VWfi. Balance received from late City Tn-asurer, $74 60 Receired for Licenses, $77 00 Fines, 13 00 Poli Tai, 191 63 T.C.Cutler, Plank walk, 14 17 Tai aasessed lux 1860, 1,500 00 2000 00 ti, 590 00 $S,26O 40 Speeial Fund for Bridge, 4ro., $2,100 00 Eipeaded, 1,892 00 $208 00 IXPEXDITUBES. Fire Department, $411 23 Printing, 81 75 Gaa for streets, 595 24 Do. for Fireman's Hall, 02 77 Election, 164 00 Services for Board, 8 50 Blacksmithing, 11 81 Work on Public Square, 15 00 Nails, &c, for Street, 26 58 Draft for Bridge, 25 00 Tai overpaid, 2 71 E. A. Thompson, copy of City Charter, 6 00 Bliek for Street, ■ 16 00 Surveying, 6 50 Streüt work, 1,404 89 Supervisor, 192 00 ustice Fees, 3& 78 GraTeliorstroet, SO 48 Pound, 21 00 Recorder, 100 00 City Attorney, 65 00 Maiilul, 100 00 Pólice, 82 26 .uinber for street, 228 47 Stone, " 30 26 Booksand Stationery, 18 84 J. C. Watts, winding C'lock 1 year, 35 00 E. B. PondLibraiian, 19 50 $1,425 84 2,344 S3 balance in favor oí General Fund, $164 16 " against Street " 64 13 Balance in favor of Special Fund, $208 00 R. J BABilY, Mayor. D. S. TWUCHELL, Rtcmdtr.