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STATEMENT Of the Rcccipts and Expenditurcs of the City of Ann Arhor for the year endlnff Mminry I, 18T4. GENERAL TÜVD. February 3, 1873. Ilinsey & Seabolt warrant No. 722 to pay overdrafts, $3,186 70 Newton Felch, pólice service, 5C 00 J. W. Loveland, " " 06 00 James Atkinson, labor, 1 00 Jno. Collins, lamp lighting, 9 60 G. Beckley labor, 2 00 J. Kiggs, labor, 1 00 $3,312 23 March 3. C. A. Teats, lamp lighüng, 1 00 Jno. C. Mundy, cl'k at spe'l elcction, 3 00 J. Peek, " " " 3 00 W. F. Ford, " " " 3 00 E. Lcsuer, Chief of Pólice, 60 26 Newton Felch, pólice service, 56 00 J. W. Loveland, " " M 00 A. A. G. L, Co., gas for Fet)., 111 oo James Atkinson, labor. 6 00 Oeorge Uealy, " 4 00 J. Starr, " 4 00 J. P. Covert, tcamine, 4 00 Ouy Beekley, killing dogu, 3 50 Jacob Seabolt " " 1 60 "W. Hammon, lamp lighting, 6 00 John Collins, ' " 9 60 E. B. Pond, piintinf. 5 00 W.35 75 March 11. James Atltinson, labor, $2 75 John Davis, services at Court House, 4 60 Guy Beckley, killing doga, 1 00 Jacob Seabolt, 't j oo ., , 928 March 28; H. Fuller, surveying, $2 50 L. Gruner, 4th quarter sal'y as Be;., 76 00 Frank Portor, lamp lighting, 13 00 Q. E. Moore, tcaming, 13 25 S. H. Douglass, Board of Health billa, 339 30 Í4I3 05 April 8. E. Leeuer, chief of pólice, $77(0 J W. Loveland, pólice service, 72 CO Newton Feleh, " " 72 00 J. Moore, stationery bill, 11 25 H. O. Wilmot, postinj; noticea, 1 00 Guy Beckley, bill, 1 00 S. M. Webster, sal'y as City Trens., 25 00 Chas. Teats, lamp lighting, 3 00 E. B. Gidley, pólice services, 2 00 Wm. Porter, " " 2 00 Guy Beckley, " " 2 00 John Marony, " " 2 00 James Atkinaon, labor, 6 00 E. D. Kinne, legal services, , 75 00 Wm. Hammon, lamp lighting, 6 00 E. B. Pond, printing bill, 56 35 Wafhtenaw Co., gas and fnel for police room, as head quarters, 34 40 J. W. Lawson, bill, 6 50 J. G. Leiand, registering and election, 7 00 Fred'k. Borg, " " " 7 00 D. Finley, clerk at election, 4 00 N. M. Sohoff. " " " 4 00 John N. Gott, registering and election, 7 00 Geo. F. Lutz, " " ' 7 00 A. Schaeberle, clerk at election, 4 00 P. Pistorius, " " " 4 00 J. Peek, registering and election, 7 00 Jobn B. Dow, clerk at election, 4 00 N. B. Nye, registering and election, 7 00 J, C. Mundy, clerk at election, 4 00 E. W, Morgan, registering and election, 7 00 Moses Eogers, ' ' " 7 00 C. A. Chapín, clerk at election, 4 00 E. Terhune, " " ' 4 00 M. regiatering and election, 7 00 A. Hammon, ' " " 7 00 N, D. Gates, clerk at election, 4 00 A. M. Dofy, " " " 4 00 C. B. I'orter, registering and election, 7 00 W. D. Smith, ' " 7 00 P. D. WoodruiF, clerk at election, 4 00 II. McDonald, " " 4 00 Fred'k. Sorg, room rent lst -nord, 4 Ofl T. W. Root, " ' 2d " . 4 00 M. Rogers, " ' 4th M 2 00 N. Benham, " " 5th " 4 00 T. F. McDonald." " 6th " 2 50 8. H. Douglas, Mayor's sulary, 1 00 $604 00 $4,704 25 All the above accounts were allowed by the former Council, and warrants ordered dmn by the tame. May 5. J. M. Cully, Board of Health, ace't 105 00 10 per cent int. to Feb. lst, 1874, 12 14 $177 14 J. A. Davis, Board of Health ace't., 33 00 10 per cent int. to Feb. lst, 1874, 2 43 35 43 1212 67 May 9. E. Lesuer, chief pólice, SI 00 Newton Felch . pólice service, 54 00 J. W. Lovelana, ' " 52 25 P. H. Philbriek, eng'r for water cora., 36 00 H. D. Edwards & Co., 16i tt. 8uc. hose,66 00 A. A. Gas Light Co., gas for March, 110 00 " h .. " pril, 11100 Tlios. Emery, ass't eng. water Com. 12 00 J. Muhhg & Bro, tables and chaira for Council room, 40 00 Haviland & Uhodes, work on engine, P 00 John CollÏDS, lamp lighting, March, 9 50 Porter, " " " 0 50 Kobison & Baxter, use of hack for water committee, 2 50 John Collins, lamp lighting in April, 9 60 Fred Broes, repairing reliet engine, 2 00 A. A. Printing and Pub. Co., print'g, 1 50 H. Oekford, work on fire engine, 2 00 $574 75 AUIA."Óaa Light Co„ gas for May , 112 00 J. J. Parshull, chief pólice, 63 00 Newton Felch, pólice servicia, 56 00 J. W. Loveland, " " 56 00 Jacob Seabolt, " " 50 00 E. B. Gidley, " " 1 00 J.H. Peebles, " " 2 00 Wm. Porter, f ' 4 00 Frank Porter, lamp lightmg, 6 60 John Collins, " " 9 5 Oscar Jackson. repairing janitor house, 2 50 E. Atkinson , clean'g Council room, a 00 $378 50 July 14. J. Parshall, chief pólice, 18 75 John W. Loveland, pólice services, Ï0 00 Newton Felch, " " 10 00 Jacob Seabolt, " " 70 00 E. B. Gidley, " " 27 00 Joseph Preston, " " 2 00 William Porter, " " 2 00 A.D.Seyler.lstquartersaryasEec., 75 00 D. Cramer, first quarter as City Att'y., -'5 00 p Thomas Hoskins, constable f ees, 2 88 John Collins, lamp lighting, 9 50 C. Rooney, land purchased in addition to Fifth ward cemetery, 015 00 C. H. Manly, clerk and inspector of charter election , 2 50 Dor Kellogg, " " " " 2 60 A. Herz, sundries in bill, 31 63 J. Q. A. Sessions, JuBtice fees, 11 19 Frank Porter, lamp lighting, 6 50 H. C. Wilmot, posting election notice, 2 00 James Atkinson, work on fire engine 2 00 M. Hogers, three force pumps, 42 00 A. A. Gas Light Co., gas for June, 112 00 " " " " gas at flrem's hall, 30 40 L. C. Kisdon, nails &c, 3 89 ?1,3SI3 74 August 4. A. A. GasLitjht Co., gas for July, 112 CO J J. Parshall, chief pólice, 63 00 Newton Felch, pólice sen-ices, 56 00 J. W. Lovelana, " " 66 00 Jacob Seabolt, " " 56 00 John Colima, lamp.lighting, 'J 60 Wm. Hammon, " " 24 CO ' Frank Porter. " " 6 50 Field & Hunt, gas lamp and work, S2 10 J. W. Hunt, nails and lamp repairing, 6 71 H. Kittridge, draw'g water for cisterus,7 50 1). L. Gatos, bilí, 3 0Ü $132 31 September 1. C. B. Grant, services as city Att'y '72, 75 00 A. A. Gas Light Co., gas for Aug. , 106 00 A. Birk, two bbl's water lime, 8 20 E. B. Pond, printing bill, C 25 Frank Porter, lamp lightlng, 6 50 John Collina " " 9 50 J. Atkinson, work on cisterns, 14 00 J. J. Parshall, chief pólice, 63 00 John W. Loveland, pólice services, 56 00 Newton Felch, " " 56 00 Jacob Seabolt, " " 56 00 Í453 43 October 6. A. A. Agri'l Co., one pump, $6 00 L. C. Eisdon, nails, 1 03 G. Henne, lamp post and labor, 2 40 Fred. Sorg. map for water com., 10 00 A. A. Print'g & Pub'g Co., printing, 83 38 U. .T. Pease, street lanterns, 14 00 William Clancy, work on cisterns, 13 00 A. A. Gas Light Co., gas for Sept. 112 00 Frauk Porter, lamp hghting, 6 60 Chas. Deitz, " " 10 50 8. Wilber, asst. city engineer, 6 00 B. F. Bower, " " " 4 87 C. öchmid, lumber and labor, 4 13 W. H. Fuller, city engineer, 66 25 A. D. Seyler, 2d qr. salary as Eec, 75 00 D. Cramer, 2d qr. salary City Atty., 25 00 John Collins, lamp lighting, 9 50 Webster & Co., bl'k books for B. of H., 1 83 E. B. Pond, printing, " " " " 7 00 G'. W. Brown, subpoee'ng witness &c, 12 10 Jampa Atkinson, oce day'a labor, 1 75 John W. Loveland, pólice services, 70 00 Jacob Seabolt, " " 70 00 Newton Kelch, " " 70 00 James J. Paishall, ehief pólice 78 75 Sanford & Carpenter, work for F. D., 17 00 $13 99 November 3. E B Gidley, sundries in bill, 21 20 Hutzel & Co., " for flre dep't., 8 49 August Herz, " in bill, 8 93 Jacob Seabolt, pólice services, 56 00 John W. Maynnrd, 1 % day juror, 50 A. Dunn, " " " 1 60 Geo. W. Moore, " " " 1 50 B. F. Cole, " " " 1 50 JohnM. Gould, " " 1 S0 Frank Howard, " " " 150 Edward Clark, justice bill, 19 58 Conrad Krapf, work at firemen's hall, 38 18 T K. Amsden, 1 day juror, 1 00 Geo. W. Moore, " " " 100 A. Dunn, " '; " 1 00 A. Polhemus, " " " 1 00 G. W. Smith, " " ' 1 00 Jas. Atkinson, work on tire engine, 8 00 Mra. AtkinBOn, cookiug and waiting on flremen, 3 00 A. D. Seyler, wjod for fire dep't, 10 00 J. C. 8haw, drawing engine to and from flre, 1 00 John Collins. lamp lighting in Oct. , 9 50 Wines & Hallock, lumber, 52 46 J.C Shaw, freightbill, 58 A. Hammon, lamp lighting, 18 00 E. B. Pond, rinting, 3 60 James Atkinson, cutt'g and pil'g wood, 2 00 James Quinlan, lamp lighting, 6 00 Frank Porter, " " 6 50 Jumes J. Parshall, chief pólice, 63 00 John W. Loveland, pol ico service?, .r6 00 William Porter, " " 66 00 Newton Felch, " " 56 00 (617 9J Dean & Co., sundrics in bill, $165 89 Fred. Borg, setting glass in Bt. lampa, 12 57 O 8. Giles, lamp lighting, 6 00 James Atkinson, clean'g flre engine, 3 00 Wm. Noble 2 doors for jani's house, ö 85 G. L. Pitkin, lamp lighting, 0 00 Field & Hunt flxtures for gas lamp, 8 SO Snnford & Carpenter, repairs on engine 6 70 Wines & Hallock, 2S2 ft, of lumber, 4 64 Frank Porter, lamp ligbtiug, 6 50 John Collins, '■ " SISO Conrad Krapf, lumber, 8 10 John W. Huct, Bundrics ia bill , 3 86 I,. C. Risdon, hardware, 4 50 A, Deiterle, lamp lighting, 61 60 August TTidenmann, coal and sundries,C8 47 " " 4 tona coal and eartage, 48 00 James J. Fnrshall, chiof pólice. 63 00 John W. Loreland , pólice servies? , 56 00 Newton Felch, " ' 56 00 Chaa. H. Manly justico bill . IS 56 A. A. GasLigtt Co., gaafor Oct. 92 98 " Nov. 112 00 Jacob Seabolt, polico services, 68 00 C. Krivpf serr's os Sup'r lat and 2d w., 250 00 G. H. Khodes, ' " 6th " 6th 170 00 A. Kisele. " " " Sd " 4th' 190 00 wtlllam Porter, pólice aervicea, 50 00 Wm. Hammon, lamp lightin!?, 0 00 Edward Clark, justice biU, 3 43 Orange F. Starr, work on jnnitor houae, 7 60 Geo Palmer " " " " 3 50 T. Edwards, lamp lighting, 12 00 l,tS9 33 Januarye, 1874. G. H. Khodes, material and building fltíi ward flre engine house, 675 00 H. Kittridge.fUl'g cisterna on Main st., 7 00 James J. Parshall, chief pólice, 78 75 John W. Loveland, polioe services, 70 00 William porter, " " 7000 Newton Felch, " " 70 00 Jacob Seabolt, " " 70 00 .1. Atkinson, cutt'g wood for flre. hall, 2 00 1). Cramer, 3d qr. aal. as city att'y, 25 00 J. Atkinson, cleauing flre engine, 3 00 D. Cramer, retainer in case of W, H Harper vs. Felch & seabolt, 10 00 h. Storms, lamp lighting, c 00 J. & P. Donnelly, sunflries in bill, 7 83 G. w. Brown. constable feee, 8 03 G. Beckly, paint'g 5th w. engine house, 15 00 TrLc er' 3d us l'ocorder, 75 00 A . n. Holmes, wood for 5 w. eng. house, 3 00 C. M. Kmg, repair'g H. & L. truck, 3 60 Geo. H. Ithodea, repairing bridge, 2 50 C. L. Rhodes, cleaning fiie engino, 1 50 Charles Teata. lamp lig-hting, 12 00 0. F. ötarr, labor on janitor's house 1 75 A.A. Gas light Co., gasforDec, ' 112 00 Handy, Wurster & ilcLoan, mending bell clapper, 4 qq J. Muhlig & Bro., furniture for 5th ward engine house, % 00 J. Schumacher & Co., stovo ana pipes 18 93 J. bchumaehcr & Co., coal stove &c, 21 75 J. C. Burkhardt, straps on hoao carts, 1 40 A. D. beyler, wood ior engine room, 9 60 A.H. Riiys, turnmg 0 lamp posta, 4 50 John Colima, lamp lighting-, 9 on AntonTeufel, " ■ B' ?„2 Frank Porter, " " Vg G. J. Peasc, aundries in bill, 16 95 N. B. Cole, coal for engine house 12 4 T IwnM ntlcrM IllInP'iehting. 30 oó 1 . i . McDonald, sundnes in bill. ; 34 Januaryl2. ♦l.SSBK EhChAB.eoan'd, Pli?.tiDe' % t i 1 , y' polio se""iceH, 3 00 J. O. Leiand, wood, j 50 $1S1 80 Feb. 2. Total nmount of orders nnd overdrafta, J12.404 76 CEEDITS. Maroh, '73. By miseellaneous aeo't $1G7 47 April 8. '' balance license " 273 17 Nov. 4. " appropriation, 6,0i)0 00 " " rec'd of county on Board of Health, 488 00 Feb. 2, 4, '■ licenao aco't to date 4.032 75 " " rec'dof .lusticesof the Peace, Clark, Munly, üeahan, MeMahon, and Sessions, 259 00 " City Marshal from fees, 124 S6 $1I,?41 74 Balance of overdraft to be provided for 4j 060 02 GEfERAL STREET FUND. February 1, 1873. Overdraft as per warrant No. 723, nportPeb. lat, 1S73, pm 91 Interest ten per cent. 50 50 March 3. ' 654" Guy Beckley, labor, 2 00 Hiram Kittridge, teamins;, 50 00 : March 11. 5200 i John Haley, labor, 1 75 April 8. ?1 "5 A. Hanimon, labor on bridge, 3 00 - $711 16 ; AU the above accounts were allowed by the former Council, and warrants ordered drawn by the same. May 9. H. Kittridge, 13 days team and man, 52 00 'Ihoe. Gore, 4 " " " " . 16 00 J. Lawton, 4 " " " " 16 00 P. Corbett, 4 " labor on street, 6 CO John Collins, 4 " " " " e 00 John Plant, 4 " " " " o 00 Clias. Lang, 4 " " " " 6 00 A. Platt, 4 " ' fi 00 L. Miller, 3.i,' " 5 25 $!1) 25 June 2. L. Kelly, building street crossing, 80 00 L. Kelly, building stroet erossing, 45 CO John Collins, 9 days labor on street, 13 50 John 3 1,' '■ ' " " 5 63 J. Lawton, 10.v„' " teom and self, 4100 Chae. Lang, 8lí " labor on street. 12 38 A. Platt, 4i " " " "' ' 6 75 G. H. RhodeB, build'g bridge per con., 28 50 P. Corbett, 15U days labor on street, 22 IS J. Haley, &}4 " " " " 12 75 Thos. Gore, ö}Z ' team and man, 61 00 J. Kittridge, 2'5 " " " " 10 00 Fred Remus, 2 ' labor on street, 3 00 John Kiley, 1014 " " " " 15 75 J Kannepberg, 7"} " ' " " 1125 H. Kittridge, 23 " team and min, 112 00 Lorin Miller, 74 " labor on street, 10 88 T , , Hn 52 July li. Chris. Braun, 14 day team and self, $2 00 H. Kittridge, 74' " " " man, 29 00 John Oollins, 4VÍ " labor on street, 7 87 W. Townsell, VZ " ' 2 25 P. Corbett, 73 " " " " 12 25 J. Kiley, 1 " " " " " 1 75 C. Schmid, lumber and labor, 70 24 A. Platt, lz days labor on etreet, 0 93 J. Kittridge, 1 day team and self, 4 00 J. Kannenburg, V days labor on st ., 4 37 W. Schleedo, 3% days cuttmg weeds, 4 37 L. C. Risdon, nnils, &c, 5 54 Moses Roger8, water lime, ño C. Bberbach, right of way Wells st., 250 00 L. Kelly, tar walks and erossings, 200 00 J. Flynn, widen'g Spriug st. bridge, 90 00 $l!88 09 August 4. Hiram Kittridge, work as per contract,'2.' 00 James Atkinson, clcaning culverts, " ' t 70 James McMahou, gravel, 47 20 --' I'i 95 September 1. D. L. üates, repairing ITuron bridge, 2 50 F. Kuhn, repair'g bridge and sidewalk, 2 00 Augustus Widcmnann, nails, 33 Wm. Schleede, 5J4 days labor on street, G 87 C'hristriau Schmid, lumber and labor, 8 37 20 09 ï ovember S. Conrad Krajif, lumber, 2 56 D. L. Gates, repairing bridge, 2 50 Wood & l'errin, lumber, ' 11 52 S16 58 December 1. Pettibone & WUber, surveying in 172, 14 80 Hiram Kittridge, cleaning strcets ie., 83 75 January B, 1874. Christian Schmid, lumber and labor, 7 80 D. L. Gates, repairing bridge, 5 63 Wood & Perrin, 299 feet of lumber, 5 38 Ï18 81 January 12. A. A. Agricultura! Co., plow pointe, 1 00 Total, o 939 00 CKEDITS. March 28. liy canceling warrant 428 allowed by mistake, 8251 00 Nov. 4. " appropriations, 2,000 00 J.an. 8. " canceling warrant, No. 232, 250 00 $2,50100 Feb. 2, 1874. '■ balante on hand, 5262 00 FIRST WARD FUND. March 11, 1873. John Taylor, teaming, 4 00 June 2. Wm. Burk, 9y2 days labor on street, IC 62 H. Kittridge, 20 days team and man, 80 00 August Platt, iy. days labor on street, 4 81 P. Gallagher, 15VJ " " " " 27 12 C. Boyer, 1-5 " " " " 35 Thos. Ward, 15 " " " " . 26 25 John Miller, S% " ' 14 42 Geo. Stoll, 10Ü " team and self, 42 00 J. Weitbrecht,li " " " " 6 00 J. Eitelbuss, y2 " " " 2 00 J. Reicheneker,i " " " " 2 00 Julv 14. L. Kelly, repair'g and tarr'g erossings, 255 00 Geo. Stoll, K,y, days team and self, 27 00 P. Gallagher, 4% " labor on street, 8 31 Thos. Ward, 6 " " " " 10 50 P. O'Brien, 3 " " " 5 25 A. B. Cole, 21} days as street Com., 43 00 L. C. Risdon, naila, 2 12 ten is September 1. Wood & Perrin, lumber, $23 37 A. B. Tole, c,y, days as street Com., 13 00 P. Gallagher, J days labor on street, 15 75 Geo. Stol!, 2 days team and Belf, 8 00 S60 12 October 6. A. B. Cole, 2 days street Com. 4 00 L. Kelly, tarr'g cross'gs and gutters. 125 00 Geo. Stoll, 3i days team and self, 14 00 J. Beicheneker, 2 days team and self, 8 00 P. Gallagher, 4 days labor on street, 7 00 P. O'Brien, 2 " " " " 350 - - .161 50 Ji ovember . S. Wilber, aeslstlng city englneer, 2 nu B. F. Bower, ." " " 4 50 W. II. Fuller, W}4 days engineering, 97 50 W. H. Fuller, Betflng sldewalk stakes, 5 00 .109 00 December 1. W. H. Fuller, work Lgeonnsctlon ith ally pavenient, 10 00 ♦ Eitelbuss, san.l. 80 Wines & Hallock, lamber &c, 13 22 C. Schumacher, sharpening pickj, 1 75 P. O'Brien, ldaps labor, 02 J. Eitelbuss, paving and extra work, 26 23 W462 January 12. A. A. Agricultura] Co., plow pointe, 2 00 Total, Í9C3 99 CBEDITS. By balance not drawn, rejiort ' Feb. 3, 1873, 57 48 Not. 4. " appropriation, 1,000 00 Y1,057 48 Feb. 2, 1874, Balance on hantr, 93 49 SECOND WARD FUND. Overdraft as per wurrant No, 72 1, report Feb. 1, 183, si; 72 Interest, 3 07 - - f40 39 June 2. A. Gruner, 17 days labor on street, 29 75 ï. Begtlke, 17 " " 2 ir, John Miller, tU " " " 7 87 J. Weitbrecht.ni?, fam and Belt 22 W J. Eitelbuss, 5 " " ■' " 20 00 -!.i'i:i7 July 14. L. C. Rlsdou, nails, &c, :; 90 A. B. Cole, 21 y, days .SI reet Com., 13 00 J. Weitbrecht, 24' dayi team and self, 8 00 J. Eitelbuss, 34U " " " " 138 00 A. Gruner, 201(1ays labor on street, 46 37 T. Begalkee, 28 ■■' 41; :i; John Miller, 1TU " " 30 62 „ . 5400 20 September 1. J. Eitelbuss, exeavatlng aud grading as per contract, 16I 64 J. Weitbrecht, 12 days team and self, 50 00 J. Eitelbuss, 8 ' " ■ " " 32 00 A. Grnner; 13 " labor on strect, 22 73 T. Begalkee. 11 " " " " 24 50 a. B. Cole, $y2 " Street Oom., 13 00 S. Gutekunst, 8 " labor on streef, 14 00 L. Kelly, tarring Crossing corner of Liberty and Second streets, 23 00 $342 89 Octqbcr 6. J. Eitelbuss, lVá days team and man, 6 00 A. Gruner, y, labor on street, 88 T. Begalkoe, U " " " " 88 Chria. Schmid, lumber and labor, 5 86 813 02 November 3. B. F. Bower. assist.g city cngineer, 3 00 W. H. Fuller, part paym't for survey'g, 50 00 J. Eitelbus, 1% days team and man, 7 00 _ $0 00 December 1. C. Schumaeher, repairing tools, 4 80 Jobn Weitbrocht, 2 days team and self, 8 00 Wlncs & Halloek, lumber, 24 48 -;; "i January 5 1874. Clirlstian Schmid lumber and labor, 75 A. A. Agricultura! Co., plow polnts &c, 2 :ir, S3 10 Total, $1,012 97 Ifor. 4 ISy appropriation, 1373, 1,000 00 Feb. 2, 1874. Overdraft, S12 97 TIirilD WARD FUND. March 11. J. Peek, labor, $ :; 50 April 8. E. (i. Wildl, tcamiag, 1 00 May 9. H. Kittridge, 3 daya lonm and man, 12 00 John Lawton, 1 " " " " 4 00 Thomas Gore, 1 " " " " 4 00 John Plant, 1 " labor on street, 1 50 Pat. Corbett, 1 " " " " 1 so Chas. Lang, 1 " " " " 1 50 .T. Kauneberg, 1 " " " " 1 50 August Platt, 1 " " " 1 50 Lorin Miller, 1 " " " " 1 50 S29 00 June 2. John Lawton, 3 days team and self, 12 00 John Kitridge, 3 " " " " 12 00 Thomas Gore, 3 " " " " 12 00 H. Kittridge, 6 " " " " 24 00 John Kiley, 3 " labor on street, 4 50 John Collins, 3 " " " " 4 50 Chas. Lang, : " " " " 4 50 Pat. Corbett, 1 " 1 50 S7.5 00 July 14. John Keegan, grading on Spring st. on contract, 10 00 Christian Braun, grading on Sprin street on contract, 10 00 W. Schlede, 6 days cutting weeds, 7 50 H. Kittridge, repairing High street bridge, per contract, :::: iiü L. C. Risdon, Nails, 56 Christian Schmid, lumber and labor, 1 75 Pat. Corbett, 1 days labor on street, 1 1!i Christian Braun, for earth work done on Spring street contract, 99 40 S163 96 Augu9t 4. Iliram Kittridge, for oxcavating on Miller Ave. contract, 245 12 Christian Braun, work done per contract on Spring street, 3G 00 Jacob Fisher, 5U days labor on street, 9 G3 II. Kittridge, 2 days team and self, 8 00 E. G. Wildt, AV, days work on streot, 12 75 James McManon, gravel, 15 70 $327 20 September 1. Christian Braun, 7 days team and self, 28 00 Jacob Fischer, 4 days labor on street, 7 88 W. II. Fuller, part payment for eng., 50 00 H. Kittridge, work on con. and team'g., 20 75 Christian Schmid, lumber and labor, 18 56 f131 19 October 6. E. G. Wildt, 2]4 days on stroet, 6 25 Tv. C. lïisdon, nails, 109 November 3. C. Sutherland & Co., lumber, 6 40 S. Wilber, assisting city engineer, 3 00 W. H. Fuller, for surveying, 100 00 B. F. Bower, assisting city engineer, 11 25 W. II. Fuller, setting sidewalk stakes, 1 25 8121 90 January 5. II. Kittridge, repairing High st., 2 00 Christian Bnum, 2 days team and self, 8 00 810 00 Total, $870 09 By balance not drawn report February 3, 1874, 8 7G Noy. 4. " appropnatlon, 1873, 1,000 00 $1,008 7G Feb. 2, 1874. Balance on hand, $138 67 FOÜKTH WAED FUND. Overdraft as per warrant No 725, report Feb. 3, 1873, 427 68 10 per cent, interest, 42 77 March 17. Overdraft as por warrant No. 754, 169 48 10 per cent interest, 14 88 April 8. Peter Cary, labor, 11 38 June 2. Peter Carey, 12 days labor on street, 21 00 N. A. Prudden, 5% daya labor and gravel, 16 00 H. Kittridge. %y2 days team and man, 14 00 Wines & Hallock, 619 ft. of oak plank, 12 38 J. Atkinson, 6 daya labor on street, 10 50 G. J. Pease, 12 pounds of nalls, 78 S74 66 July 14. L. C. Risdon, nails, 14 Moses Rogers, nails, 81 J. Atkinson, 3V daya labor on street, 10 07 Peter Carey, 3í " " " " 6 69 N. A. Prudden, 8JL days aa Street Com'r. 6 50 II. Kittridge, 2 daya team and man, 8 00 N. A. Prudden, ay2 days Street Com'r., 11 00 Peter Carey, 0 days labor on street, 10 50 3. Atkinson, G " " " " 10 50 H. Kittridge, 8 " team and man, 32 00 John Hailey, % " labor on street, 2 19 ■ JohnLawton, 4 " team and aelf, 16 00 D. Kierstead, 3 " labor on street, 5 25 Wm. DeLand, 2 " " " " 3 50 Jane Leonard, 216 loada of gravel, 21 60 J. Crestline, 2% days labor on street, 4 81 N. A. Prudden, 1 days labor, Street Commissioncr and luniber, 7 38 8155 94 September 1. J. W. Brooks, cutting obnoxM weeds, 4 00 Peter Carey, 8 days labor on st reet, 14 00 818 00 October 6. N. A. Prudden, 1 day repairing bridge, 2 00 Peter Carey, cleaning culverta, 7 00 Wm. DeLand, 2 days labor on streol, 3 50 $12 50 November 3. C. Sutherland & Co., lumber, 6 9ö Wines & Hallock, plank, - 13 44 Wood & Perrin, lumber and draying, 5 28 P. Carey, repair'g gutters and crossings, 6 13 L31 S0 December 1. Wines & Hallock, lumber, 4 45 A. McDonald, tearuing and labor, 11 25 Peter Carey, labor on street, 14 89 S30 59 Total, $989 68 By canccling warrant No. 280, 3 50 Nov. 4 " appropriation, 1873, 1,000 00 $1,003 50 Feb. 2, 1874. Balance on hand, f 13 82 FIFTH WARD FüND. April 8. A. Hanimon, labor, 1 75 John Sliadford, ♦" 1 75 f3 50 July 14. D. L. Gates, 9J.; daya team and self, 34 75 Albert Pearl, ll[ " labor on street, 2 20 FrankOrtman,8 " " " " 14 00 Chas. Burhani, 2V " " " ' 4 79 Franz Kapp, 2% " team and self, 11 00 H. Stocking, 'y, " labor on street, 4 38 .71 12 August 4. D. L. Gates, teaming and labor, 6 88 Geo. Crawford, 2 days labor on street, 3 50 ?10 38 September 1. D. L. Gates, 2]4 days team and self, 10 00 Chas. Rhodes, 2 days labor on street, 2 50 S12 50 Novetnber 2. D. L, Gates, work and teaming, 44 25 D. Crawford, " " 18 00 II. McCollum, " " " 13 57 S75 82 December 1. D. L. Gates, team and labor, 24 38 Edwin Storius, l4 days labor on street, 2 25 Chas. Besimer, 2y, " " " " 3 75 F. Covert, 1J4 " labor, 1 88 Í32 20 Januavy 5, 1874. A. A. Agricultural Co., plow points 70 Chas. Besimer, work on street, 1 00 Haviland & Rhodes, repairs on plows and tools, 2 40 4 10 1 Total. $209 68 By Balance not drawn. report Feb. 3, 1873, 32 56 Nov. 4. " appropriation, 1873, 205 00 ÍÜ237 46 Feb. 2, 1871. Balance on band, $27 88 SIXTH WARD FUND. June 2. Geo. Walker, 10U days team and self, 36 75 John JTailey, 11VÍ " labor on street, 17 25 PatrickQuinn,5% " " " " 7 87 John Lawton, 2 " team and self, 7 00 Wm. Burke, VA " labor on street, 2 62 J. Donnelly, lll " " " " 17 25 J. Morse, 11 '2 " team and self, 40 25 lí. Norton, lll " labor on streot, 17 2" Wm. Warner, 10' " team and self, 35 00 M. O'Tool, 10VÍ " labor on street, 15 75 J. Atkinson, 6]4 " . " " " 9 75 Chas. Adams, 14K " Street Com., 29 00 S235 74 July 14. Moses Rogers, nails &c, 28 B. Norton, 4% days labor ón slreet, 8 31 Chas Adams, 13 days Street Coin., 26 00 Wm. Warner, 9L days team aud self, 39 00 John Lawton, w " " " " 11 00 John Kellv, 152 load of gravel, 18 12 Jas. McMáuon, 32 " " " 3 20 Geo. Walker, 4 days team and self, 16 00 E. V. Cobb, building culverts, &c, 4 50 M. O'Tool, r% days labor on street, 10 0G J. Morse, 9Ö " team aud self, 37 00 J. Donnelly, 9)4 " labor on street, 16 19 ( 'bas. Wilmot, 2(0 loads of gravel, 20 00 John Hailey, 'X-% davs labor on street, 6 5fi N. A. Prudden, 69 loads of gravel, 8 62 S224 84 August 4. C. F. Porter, cutting obnoxious weeds, 1 50 F. Woodruff, " " " 1 50 00 November 3. Wm. Warner, 2J4 days team and self, 10 00 Wines & Hallock, luniber, 3 14 Chas. Adams, labqr as Street Com. 11 00 . 824 44 December 1. W. H. Fuller, setting sidewalk stakes, 1 50 W. C. Church, repairing tools, 1 00 A. Bmith, reniovlng tree from street, 1 00 January 5, 1874. A. A. Agricultural Co., ]ilow point, 50 ( I. ,T. Tease, 20 pounils of nails, 1 30 C. Svrtherland & Co., lumlier, 7 36 - n io Tii:il. Í500 68 By balance not drawn, ro port Feb. 3, 1873, 2115 22 " appropriation, 1873, 88000 $585 22 Eeb. 2, 1874, Balance on hand, S84 54 ARTESIAN WELL FÜND. Balance on hand. as per report Feb. S, 18715, $45 82 July 14. John Flynn, labor on tu II. 100 Feb. 2, :74. Balance on hand, 844 82 TOWEE FUN"P. Feb. 2, 'TI. Balance on haad. as per rejxirt, Keb. 3, 1873. S3 10 FIKEMEN'S PÜMD. May 9, 1478, John G. Millcr, Í5 Fred Wnrster: Jr S. John Gall, 5 Gotlob Wuerth Edward Graf, 3 Gotlob Luick, Fred Wureter, . 5 Fred. Sorg, John Keek, S G. W. Efnér, Christian Walz, .; H. Ockford, P. Vieael, ;. G. Mclntyre, Jacob Mauror, 0 M. H. Goodrich, Martin Jedele, 5 C. H. Wolden John Elting, 5 James Atkinsoo üauss, o John Slatcr, Jacob Laubengayer, !5 J. Donnelly J. G. Lutz 8 W. A. Clark,' Christian Sanzl, B G. W. Cropsey Henry Wasch, ,fl L. C. Rlsdon, ' Fred Schmid, 8 E. J. Johnson, Martin Lang, 5 J. w. Lawson Christian Sehumaclior 5 J. T. Jacobs George Kuebler, .1 P. H. Abel, Solomon Sondheim, 5 8. II. Webster .' Conrad Krapf, 5 J. W. Hunt, ' Wm. Wagner, 5 E. Tarrant, Zeeb, 5 J. F. Schuh, Wm. Exinger, 5 Q. A. Gilbert, Fred Gwinner, B E. D. Bliss, o J. Dineer, 3 Adam D. Scyler, o A. Reule, 6 N. H. Drake, Jacob Gwinner, 5 Thad. Thompson 0 John Bross, r R. F. Sanforü i 5 Paul GaMer, 5 E. L. Smith, 5 Christian Weinmann, fi James Boyd, August Echart, S T. Taylor 5 Fred Kirn, 5 H. Atkinson, 5 Christian Eberbach, .1 J C Burkhardt I Gotlob Woerz,5 B. N. Henion. 5 II. Laubengayer, s D. Fogerty o Jacob Bauer, 6 1. O'Brien 5 Fred Wcitbrecht, s W. Kay, 5 Gotleb Wcitbrecht, 5 C. H. Davis 5 Christian Walker, r T. Hoban ' O. Eberbach, 5 P. Howlev, o J. Muehllg, 5 C. Millman, 5 Gotlob Nagel, 5 Morris O'Kourk, C Total, J43o By appropriation to pay firemen as per vote of tax-paying electors, $430 OLD CEMETERY FUND. Feb. 2, 1671. Balance on hand, as per report, , Feb. 3, 1873, j 29 LICENSE ACCOUNT. Feb. 2, 1874. By cash received up to date for saloons and billiard lieenses, $3,300 30 By cash received up to date for lieenses from circuses, theaters, concert, hacks, drays, omnibuses, and all other sources, :232 23 $4,032 7.) MISCELLANF.OUS ACCOUNT. July 2, 1874. By fine money's received from Justieos of the Peace, Clark, Manly, Beahan, McMahon, and Seasloiu, 2J9 00 Ueceived from City Marshal from oflicers' fees, 124 33 Received of County on account of orders drawn in aid of Board of Health, 488 00 $87135 DOG LICENSE FUND. By cash received from dog lieenses, net, and the same paid to the City Treasurer, S315 60 INTEREST ACCOUNT. Interest on $10,000 Medical College bonds, 700 00 Interest on $3,000 bonds, 210 00 For principal of Medical College and Obscrvatory bonds, 6,500 00 Total, - i $7,410 00 ftov. i. By appropriation, $7,410 00 RECAPITULATION OF THE DIFFERENT CITY ACCOUNTS. GE'ERAL FUND. Overdraft of former Council, up to April 8, 1873, 4,704 20 Amount of warrants drawn by the present Council, from Aprtl 8, 1873, . to Feb. 2, 1874, 7,700 51 $12,404 76 CBEDITS. By mlscellaneous account, 1G7 47 '■ balance license account, 273 17 " appropriation, 6,000 00 " received of County on B. of H., 488 00 " license account up to date, 4,032 75 " received of Justiees of the Peace, 259 00 " received of City Marshal, 124 85 $11,344 74 Balance of overdraft carrled to new account, 1,060 02 812,404 76 OEXERAL STRKET FUND. Overdraft offormer Council, 711 1G Amount of warrants drawn by the present Council, froni April 8 to Feb. 2, 1874, 1,527 84 82,239 00 Nov. 4. By appropriation, 2,000 00 " canceling warrant 428, 251 00 Jan. 12, '74. " cancel'g warrant No.232, 250 00 $2,50100 Feb. 2, 1874. Balance on hand, 262 00 FIRST WABD FUSD. Balance in Treasury, as per report, Feb. 3, 1873, 57 48 Nov. 4. By appropriation, 1,000 00 - - SI 057 4 Amount of warrants drawn to date, Feb. 2, 1874, $963 9 Feb. 2, 1874. Balance on hand, $93 4 SF.COND WARD FUN'D. Overdraft as per warrant No. 724 of former Council, 40 39 Amount of warrants drawn by the present Council to date, Feb. 2, '74, 972 58 - 1,012 9 Nov. 4. By appropriation, . 1,000 00 Feb. 2, 1874. Overdraft, $12 9 THIF.D WABD FUND. Balance in Treasury, as per report Feb. 3, 1873, 8 76 Nov. 4, '73. By appropriation, 1,000 00 81,008 7 Amount of warrants drawñ to date, Feb. 2, '74, 8870 09 Feb. 2, 1874. Balance on hand, $138 67 FOÜRTH WARD FUND. Overdraft as per report, Feb. 3, '73. (M 81 Amount of warrants drawn to date, SM 87 $989 C8 By eanceling warrant No. 280, ■ 3 50 Nov. 4, '73. By appropriation, 1,000 00 1,003 50 Balance on hand $13 82 FIFTH WARD FCSD. Balance in Treasury, as per report Feb. 3,1873, 32 56 Nov. 4, '73. By appropriation, 205 00 8237 56 Amount of warrants drawn to date, Feb. 2, 1874, 209 68 Feb. 2, 1874. Balance on hand, Í27 88 SIXTH WAED FUND. Balance in Treasury, as per report, Feb. 3, 1873, 235 22 Nov. 4, '73. By appropriation, 350 00 $585 22 Amount of warrants drawn to date, Feb. 2, 1874, .500 68 Feb. 2, 1874. Balance on hand, $84 54 FIREMEN'S FUND. By appropriation to pay fixemen, as per vote of tax-paying electora, April, 1873, $430 00 Amount of 86 firemen warrants, at 5 dollars each, 430 00 ARTESIAN WELL FUND. By balance in Treasury as per report, Feb. 3, 1873, $45 82 Amount of warrant No. 307, 1 00 Feb. 2, 1874. Balance on hand, Í44 82 TOWER FUND. Feb. 2, '74. Balance on hand, as per report Feb. 3, 1873, $3 10 Ann Arbor, Feb. 2, 1874. HIKAM J. BEAKKS, Mayor. Adam D. Seyler, Recorder.