Report of the city of Somerville 1858-1867, Part 11

Author: Somerville (Mass.)
Publication date: 1867
Publisher: Somerville, Mass.
Number of Pages: 956


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1858-1867 > Part 11


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52


Abner Wood, building fires in Franklin Schools, 5 00


E. M. Paul, repairs on School Houses, 90 29


O. S. Knapp, tuition in Prospect Hill Grammar School, 250 00


Sarah E. Beerding, tuition in Maple Street Pri- mary School, 6 00


Lucy C. Homer, tuition in Cherry Street Prima- ry School,


75 00


Betsey P. Burgess, tuition in Spring Hill Pri- mary School, 75 00


Elizabeth Welch, tuition in Prospect Hill Pri- mary School, 75 00


Almira L. White, tuition in Maple street Prima- ry School, 75 00


Josephine D. Smith, tuition in Forster Interme- diate School, 75 00


Mrs. J. Ramsay, cleaning School Rooms, 3 00


Dwight, Wheelock Co., Flannel,


4 52


Aaron Gaul, cleaning Windows,


3 15


Aaron Sargent, Brushes, Keys, &c. for Prescott School House, 9 76


Daniel Cummings & Co., Mats and Brushes,


3 25


Mary E. Proctor, tuition in Forster Primary School,


75 00


Shelton & Cheever, Pointers, 1 00


Hallett & Davis, Piano Forte, &c.


241 50


Susan C. Russell, tuition in Walnut Hill School,


100 00


Edward W. Howe, tuition in Forster Grammar School,


250 00


Mary N. Howard, tuition in Franklin Grammar School, 75 00


Amount carried forward,


7412 45


32


Amount brought forward, 7412 45


Paid Lydia S. King, tuition in Prospect Hill Interme- diate School, 75 00


Ellen P. Shute, tuition in Forster Sub-Primary School, 75 00


Ellen W. Crocker, tuition in Prospect Hill Grammar School, 75 00


John Sullivan, care of Forster School House,


12 00


Thomas Young, cleaning High School House, sifting ashes, &c. 8 75


William Bonner, Fuel, 40 25


J. R. Ilsley, fixing Scrapers, 1 12


Lydia S. King, Books furnished, 47


J. R. Ilsley, repairing Locks, &c. 50


Phillips, Sampson & Co., School Books, 18 97


Martha B. Cutter, tuition in Prescott Sub-Inter- mediate School, 5 77


Martha B. Cutter, Books furnished,


1 03


E. M. Paul, Carpenter Work, 189 45


Thomas Young, services as Janitor of High School House, 25 00


Charles J. Barry, Wood and Coal,


561 01


N. W. Edson, Brooms, Brushes, &c.


3 07


2 Brushes, 1 75


William Bonner, Fuel, 304 45


Mrs. Kelley, cleaning High School House, 1 80


J. C. Dyer, Painting, &c. 14 20


N. B. Mountford, labor at Prescott School House, 9 00


Charles Coverly, Express Work, 7 90


B. W. Dunkley & Co., Furnace and fixtures, 195 14


W. A. Hall, Printed Circulars, School Rules, &c. 41 15


S. D. Hadley, Music Lessons in Schools, 1 qr. 55 00


Mrs. Milledew, cleaning Spring Hill Primary School House, 2 20


Smith Sandborn, repairing Fence and clearing Well, 5 50


George H. Emerson, Dictionary, 3 15


Mary Sullivan, cleaning High School House, 2 20


Amount carried forward, 9148 28


33


Amount brought forward, 9148 28


Paid Park & Co., Plastering, 18 00


Leonard Arnold, Map Stand, &c. 3 50


J. W. & A. Roberts, Brushes, Dusters and Pails, 12 39


Susan M. Priest, tuition in Prescott Primary School, 75 00


Ellen P. Shute, tuition in Forster Sub-Primary School, 75 00


Ann A. Hall, tuition in Prescott Sub-Interme- diate School, 52 90


Sarah E. Beerding, tuition in Medford Street Sub-Primary School,


36 00


Isabel S. Horne, tuition in Prescott Grammar School, 75 00


Almira L. White, tuition in Maple street Prima- ry School, 75 00


Josephine D. Smith, tuition in Forster Interme- diate School, 75 00


Olive B. Jackman, tuition in Prescott Interme- diate School, 75 00


Henrietta M. Close, tuition in Prescott Sub Pri- mary School, 62 50


Mary E. Proctor, tuition in Forster Primary School, 75 00


Harriet E. Reed, tuition in High School, 125 00


Harriet E. Guild, tuition in High School,


75 00


Edward W. Howe, tuition in Forster Grammar School, 250 00


Park & Co., Whitewashing, -


15 00


Elizabeth W. Shelton, tuition in Harvard Pri- mary School, 75 00


Lydia S. King, tuition in Prospect Intermediate School, and Books furnished, 77 27


Henry H. Babcock, Apparatus furnished, 5 85


Caroline S. Plimpton, tuition in Medford Street Sub-Primary School, 75 00


Lucy C. Homer, tuition in Cherry Street Prima- ry School, 75 00


Amount carried forward,


10631 69


5


34


Amount brought forward, 10631 69


Paid Mary N. Howard, tuition in Franklin Grammar School, 75 00


Elizabeth Welch, tuition in Prospect Hill Pri- mary School, 75 00


Mary O. Giles, tuition in Medford Street Prima- ry School, 75 00


Betsy P. Burgess, tuition in Spring Hill Prima- ry School, 75 00


Harriet Hill, tuition in Franklin Intermediate School, 75 00


Caroline A. Osborne, tuition in Franklin Inter- mediate School, 62 50


Lizzie Gerry, tuition in Prospect Hill Grammar School, 75 00


John Lane, care of Prescott School House,


22 00


O. S. Knapp, tuition in Prospect Hill Grammar School, 250 00


Irene E. Locke, tuition in Prospect Hill Prima- ry School, 75 00


George T. Littlefield, tuition in Franklin Gram- mar School, 250 00


Henry H. Babcock, tuition in High School, 337 50


John Wilson, tuition in Prescott Grammar School, 250 00 Susan C. Russell, tuition in Walnut Hill School, 100 00


Lucy C. Homer, care of Cherry Street School House, 5 50


J. Leland, care of Harvard Primary School House, 5 50


Susan C. Russell, expenses cleaning Walnut Hill School House, 3 06


George H. Emerson, one quarter's services as Supt. of Schools, 75 00


Mrs. McCarty, taking care of Maple Street Pri- mary School House, 7 50


Joanna Dunn, care of Medford St. School House, 10 00


W. W. Winship, 1 Trunk for School Documents, 3 50


Harriet Hill, School Books, 50


Amount carried forward,


12539 25


35


Amount brought forward, 12539 25


Paid J. E. Howard, Charcoal, 1 00


N. B. Mountford, care of Prescott School House, 22 50


do. Carting off coal and dirt, 8 08


J. W. & A. Roberts, Dusters, Brooms, Buckets, 11 64


O. S. Knapp, Janitor's services in Prospect Hill School House, 22 50


John Sullivan, services as Janitor of Forster School House, 17 50


J. H. Harmon, Brooms and Brushes, 3 07


Geo. T. Littlefield, Janitor's services in Franklin School House, 17 50


Perkins Street Baptist Society, use of Vestry for School, 20 00


Margaret McCarty, rent of Room for Maple St. Sub-Primary School, 16 00


S. D. Hadley, one quarter's instruction of schol- ars in Music, &c. 55 00


J. A. Merrifield, repairing Stoves, 39 23


E. M. Paul, Carpenter Work on Schoo House, 46 95


Elizabeth Welch, tuition in Prospect Hill Pri- mary School, to Feb. 28, 1861, 75 00


H. J. Beckwith, Expressing Packages, 2 10


Charles J. Barry, Coal and Bark, 7 75


George T. Littlefield, expenses sweeping room, 3 78


Geo. H. Emerson, services as Superintendent of Schools, one quarter, to Feb. 15,


75 00


George T. Littlefield, Books furnished indigent Scholars, 4 69


George H. Emerson, Pens and Stationery furnished, 12 00


T. Edgerly, Expressing Packages, Desks, &c. 3 00


Jerome Thorpe, Carpenter Work at Prescott School House, 9 00


J. S. Flint, Window Shades, 9 00


J. M. Robbins, repairing Stoves, Furnaces, &c. 54 58


A. L. Hubbard, making fires and sweeping rooms, 6 00


Chauncey Holt, Labor about Forster School House, 7 69


Amount carried forward,


13089 81


36


Amount brought forward, 13089 81


Paid B. W. Dunkley & Co., Furnace and Pipes for Prescott School House, 180 64


Gardner Chilson, Ventilator, and Furnace fixtures, 39 43


Margaret McCarty, cleaning School Room, 1 50


W. G. Shattuck, furniture for School Houses, 113 45


Margaret McCarty, rent of School Room, use of Stove, &c. 9 00


J. Q. Twombly, setting 29 lights of Glass, 4 65


D. A. Marrett, Duster and Broom, 2 39


George T. Littlefield, Janitor's services in Frank-


lin School House, 1 qr. to Feb. 28, 17 50


Mary E. Proctor, tuition in Forster Primary School to Feb. 28, 75 00


Edward W. Howe, tuition in Forster Grammar School to Feb. 28, 250 00


S. D. Hadley, Music Lessons in Schools, 2 mos. to Feb. 28, 36 67


John Wilson, tuition in Prescott Grammar School to Feb. 28. 250 00


Ellen P. Shute, tuition in Forster Sub-Primary School to Feb. 28, 75 00


Josephine D. Smith, tuition in Forster Interme- diate School to Feb. 28, 75 00


Edwin L. Weeks, Brooms and Brushes,


1 42


Margaret McCarty, care of Maple Street School Room 1 quarter to Feb. 28, 7 50


Elizabeth W. Shelton, tuition in Harvard Pri- mary School to Feb. 28, 75 00


Lizzie Gerry, tuition in Prospect Hill Grammar School, to Feb. 28, 75 00


Caroline A. Osborne, tuition in Franklin Inter- mediate School to Feb. 28, 62 50


Margaret McCarty, rent of School Room for Maple Street Sub-Primary School to Feb. 28, 2 17 John Sullivan, service as Janitor in Forster School House, to Feb. 28, 17 50


Amount carried forward,


14461 13


37


Amount brought forward, 14461 13


Paid E. M. Paul, Carpenter Work on School Houses,


to Feb. 28, 39 02


C. H. Bullard, Basket and Pail, 75


Charles Coverly, Express on Bundles, 2 13


Crosby, Nichols, Lee & Co., Stationery, Books, &c. 39 66


Olive B. Jackman, tuition in Prescott Interme- diate School to Feb. 28, 75 00


Lydia S. King, tuition in Prospect Hill Interme- diate School to Feb. 28, 75 00


Caroline S. Plimpton, tuition in Medford Street Sub-Primary School to Feb. 28, 75 00


Mary O. Giles, tuition in Medford Street Prima-


ry School to Feb. 28, and Books furnished, 79 60


Susan M. Priest, tuition in Prescott Primary School to Feb. 28, 75 00


Anna A. Hall, tuition in Prescott Sub-Interme- diate School to Feb. 28, 62 50


Isabel S. Horne, tuition in Prescott Grammar School to Feb. 28, 75 00


E. K. Griffin, Express Work, 5 50


Almira L. White, tuition in Maple Street Pri- mary School to Feb. 28, 75 00


Henry H. Babcock, tuition in High School to Feb. 28, 337 50


N. B. Mountford, services as Janitor in Prescott School House, 1 qr. to Feb. 28, 22 50


Mary Page, tuition in Maple St. Primary School to Feb. 28, 39 00


Harriet Hill, tuition in Franklin Intermediate School to Feb. 28, 75 00


Susan C. Russell, tuition in Walnut Hill School to Feb. 28, and expense for care of House, 105 50


G. A. & A. L. Sanborn, Brooms, Brushes, &c. 10 16


Susan C. Russell, sundries furnished Walnut Hill School, 5 60


Almira L, White, Books furnished indigent 1 Scholars, and for School, 6 63


Amount carried forward,


15742 18


38


Amount brought forward, 15742 18


Paid G. A. & A. L. Sanborn, sundries to Feb. 28, 10 18


O. S. Knapp, tuition in Prospect Hill Grammar School to Feb 28, and expenses of Janitor, 272 50


George T. Littlefield, tuition in Franklin Gram- mar School to Feb. 28, 250 00


Brown & Taggard, Thermometers and Tablets, 7 84


William Bonner, 1 ton Coal, 6 50


J. M. Robbins, repairing Stoves, Coal Hods, &c . to Feb. 28, 43 25


William Higgins, for Labor, 3 00


William Bonner, 14 tons Coal, to Feb. 28, 91 00


A. J. Tilson, 1 broom, 25


Crosby, Nichols, Lee & Co., Stationery to Feb. 28, 2 60


J. D. Hills, Carpenter Work on School Houses to Feb. 28, 22 38


Susan C. Russell, care of Walnut Hill School House, one quarter to Feb. 28, 5 50


Edwin L. Weeks, Nails, Screws, &c. 1 10


E. W. Shelton, Books and Stationery furnished, 4 29


Lucy C. Homer, care of Harvard Primary School one quarter to Feb. 28, 5 50


Betsey P. Burgess, tuition in Spring Hill Pri- mary School to Feb. 28, 75 00


Hattie E. Guild, tuition in High School to Feb. 28, 75 00


G. W. & S. C. Trefren, Painting Black Board, 1 50


Mary N. Howard, tuition in Franklin Grammar School to Feb. 28,


75 00


Harriette E. Reed, tuition in High School to Feb. 28, 125 00


Henrietta M. Close, tuition in Prescott St. Pri- mary School to Feb. 28, 62 50


Lucy C. Homer, tuition in Cherry Street Prima- ry School to Feb. 28, 75 55


Thomas Young, services as Janitor of High School House 2 months, to Feb. 28, 14 67


Irene E. Locke, tuition in Prospect Hill Primary School to Feb. 28, 75 00


Amount carried forward,


17047 29


39


Amount brought forward, 17047 29


Paid Daniel Kelley, taking down Stove,


1 50


Mrs. Milledew, taking care of Spring Hill School House, 6 months to Feb. 28, 11 00


George S. Newcomb, Lock for School House,


95


Hamblin & Kingman, repairing Pump at High School House, 2 50


C. F. Crosby, 16 loads Loam for Prescott School Yard, 2 67


J. A. Merrifield, lining Stove, 2 25


William A. Hall, Printing Cards,


1 00


Benjamin Randall, repairs of School Houses,


5 90


Joanna Dunn, care of Medford Street School Rooms one quarter, to Feb. 28, 10 00


Geo. H. Emerson, getting Clock repaired,


1 00


John Leland, care of Harvard Primary School House one quarter, to Feb. 28,


5 50


$17,091 56


Rec'd of State, Town's proportion of School Fund,


272 65


Appropriation, $16,800 00. $16,818 91


HIGHWAYS.


Paid James McNulty, for Gravel,


54 25


Wm. Munroe, Wheelwright Work, 6 60


John N. White, repairing Harnesses, &c.


10 74


George S. Adams, Covering Stone,


35 60


James McNulty, Gravel,


56 25


Amount carried forward,


163 44


40


Amount brought forward,


163 44


Paid S. S. Lynde, Gravel,


21 20


R. E. Stone, Hay, 13 72


Abram Welch, one quarter's salary as Supt. of Highways, 187 50


Robert Ross, Covering Stone,


2 00


B. F. Ricker, Labor,


15 14


S. S. Lynde, Gravel,


44 20


Thomas McGraf, Labor,


5 00


Michael Stanton,


do.


5 00


John Barry,


do.


71 50


Kinsley Wallace, 3 mos.


do.


96 00


John Brine,


do.


5 00


William Collins, do.


72 50


Thos. Garven, 70 days


do.


70 00


Thos. Fitz Morris, 70 days do.


70 00


Thos. Motherway, 71} days do.


71 50


David Barry, 4 days do.


5 00


John Garey, 73 days do.


73 00


G. W. Pillsbury, 3 months do. 99 00


Dennis Collins, 18 days do.


18 00


Garrett Kief, 66 days do.


66 00


John Garey, 71} do.


71 50


D. A. Marrett, Grain, 135 74


Abram Welch, 1 qrs. salary as Supt. of Highways, 187 50


Seward Dodge, Blacksmith Work, 29 58


John N. White, repairing Harnesses, &c. 10 63


James McNulty, labor of Men and Horses 93 00


20 77


Michael Powers, labor of Men and Teams,


110 50


Joseph Hill, Horse, 200 00


Lewis Putnam, Medical treatment of Horses, 16 00


John Leonard, Graveling Sidewalks, 42 50


Edwin L. Weeks, 9 Pails,


2 00


Charles J. Barry, 4 casks Cement,


6 40


Dennis Collins, 61 days labor,


61 00


Wm. Collins, 72} do.


72 50


Garret Kief, 72} do.


72 50


Amount carried forward,


2306 82


J. Leland, Wheelwright Work,


41


Amount brought forward,


2306 82


Paid Patrick Jois, for 25 days Labor,


31 25


Thomas Garvin, 682 do.


68 50


John Short, 192 do.


24 37


John Ackers, mowing 11 acres of Grass,


19 25


John Brine, 20} days Labor,


25 62


Wm. Brine, 10 do.


10 00


G. W. Pillsbury, 3 mos. do.


99 00


Patrick Maloney, 15₺ dys do.


15 50


Michael Hyde, 6


do.


7 50


James McDonald, 3 do


3 00


Russell & Tilson, 4 Shovels,


3 00


Kinsley Wallace, 3 months Labor,


96 00


John Barry, 643 days


do.


64 50


James Motherway, 64


do.


64 00


John Garey, 72


do.


72 50


John Carey, 70 do.


70 00


Thomas Fitz Morris, 71 do.


71 00


Seward Dodge, Blacksmithing,


44 69


Abram Welch, 1 qrs. salary as Supt. of Highways,


187 50


Jesse Simpson, Stone Chips,


9 55


John N. White, repairing Harnesses, &c.


10 22


Garret Keif, 70 days Labor,


70 00


Artemas Rogers, Teams crossing Land,


2 00


Abram Welch, Straw,


7 93


Dennis Collins, 71 days labor,


71 00


Thos. Garven, 70} do.


70 50


Thomas Fitz Morris, 633 do.


63 50


Kinsley Wallace, 3 mos. do.


96 00


John Garey, 9 days do.


9 00


James Motherway, 70} days Labor,


70 50


George W. Pillsbury, 3 mos.


do.


99 00


John Barry, 68 days do.


68 00


William Collins, 71 days


do.


71 00


William Barry, 7 days


do.


7 00


Nourse & Co., 2 Forks,


2 50


John Dugan, for Gravel,


17 10


Amount carried forward,


4028 80


6


42


Amount brought forward,


4028 80


Paid Abram Welch, one quarter's salary as Supt. of Highways, 187 50


Warren Pollard, Covering-Stones and Chips, 36 60


John Carey, 643 days Labor, 64 50


A. O. Sanborn & Co., Edge and Flagging Stone, 37 26


William Johnson, Lumber, 7 65


A. C. Sanborn & Co., Stone Monuments, 102 20


Seward Dodge, Blacksmith Work, 34 45


West & Frost, Lumber, 4 57


Oliver Tufts, Straw,


10 58


J. Leland, Wheelwright Work,


22 12


James McNulty, Labor,


9 00


Boston and Lowell Railroad Company, freighting 1696 yards Gravel from Winchester, 674 00


J. Hall & Sons, Lumber, 23 32


0. Casey, grading Lincoln Street, 190 00


Benj. Randall, repairing Fences,


1 50


D. A. Marrett, Grain,


109 57


Seward Dodge, Blacksmith Work,


60 22


D. A. Marrett, Grain, one quarter,


128 28


John Carey, 29 days Labor,


29 00


D. A. Marrett, Grain, one quarter,


111 70


John N. White, Blankets, Collars, &c.


15 41


Dennis Collins, 46 days Labor,


46 00


Garrett Kief, 53} days do.


53 50


Jeremiah Bryant, 32 days, do.


34 32


Michael Creden, 2} days do


2 50


William Wall, 2} days do.


2 50


Thomas Creden, 41 do.


31 25


Charles J. Barry, 1 cask Cement,


1 50


John Barry, 54} days Labor,


54 50


Thos. Fitz Morris, 42 days do. 42 00


Martin Taner, 22 days do.


2 50


John Fitzgerald, 2} days do.


2 00


Francis O'Neal, 2 days do.


2 00


Andrew Kelley, 2₺ days do.


2 50


Amount carried forward, 6165 30


43


Amount brought forward,


6165 30


Paid Patrick Baldwin, for 2 days Labor, 2 00


G. W. Pillsbury, 27 days do.


41 61


Dennis Collins, 61} days do.


61 50


Kinsley Wallace, 3 mos. do.


96 00


Patrick Sweeney, 2} days do.


2 50


Thos. Garven, 59 days do.


59 00


John Baptist, 10 days do.


12 70


Thomas Neister, 18 days do


13 50


Gore, Rose & Co., Paving and Setting Stone,


117 48


James Motherway, 48 days Labor,


48 00


William Barry, 2} days Labor,


2 50


$6,622 09


Rec'd of Abram Welch, for Gravel sold, 8 45


B. F. Ricker, labor of men, 4 00


Abutters on Pearl Street, grading, 20 25


32 70


Appropriation for Highways & Sidew'ks, $6,500.


$6,589 39


MISCELLANEOUS.


Paid William A. Smith, for Surveying Streets, 28 50


Charles D. Elliot, do. 12 00


George L. Richardson, do.


49 50


William Babcock, do.


16 75


F. Ganari, damage sustained by self and wife at Lowell Railroad Bridge, 75 00


Amount carried forward, 181 75


44


Amount brought forward, 181 75


Paid George H. Drew, damage sustained by self and wife at Lowell Railroad Bridge, 35 00


William Higgins, Police Services, 4 00


Charles E. Gilman, registering and licensing Dogs, for 1859, 60 00


Registering Decd,


62


Charles D. Elliot, Surveying Streets,


21 00


George L. Richardson, do


56 50


T. & J. Doane, Plans furnished,


25 00


William A. Smith, Surveying Streets,


15 75


William Babcock, do.


26 00


Charles D. Elliot, do.


20 25


Citizens' Mut. Fire Ins. Co., premium of Insurance,


23 00


do. do. 22 10


George L. Richardson, Surveying Streets,


121 37


Charles D. Elliot, do.


27 00


William Babcock, do.


18 25


Caleb Bucknam, Police Services,


12 50


C. S. Lincoln, Professional Services,


12 00


George L. Richardson, Surveying Streets,


44 90


William A. Smith, do 24 00


Quincy Mut. Fire Ins. Co., premium on Insurance,


23 50


Boston Artillery Co., firing 150 guns, July 4th,


125 00


Charles D. Elliot, Surveying Streets,


31 12


William Babcock, do.


19 00


Abner Chapman, 2 acres Land in Winchester, in- cluding interest, 762 50


William Babcock, Surveying Streets, 23 00


William Higgins, Police Services, 54 00


Charles D. Elliot, Surveying Streets,


28 50


George L. Richardson, do.


51 25


Enoch R. Morse, repairing Safe,


81 00


William A. Smith, Surveying Streets,


15 75


Abby Keyes, rent of Room, and Oil for Surveyors,


68 50


N. B. Mountfort, Watching one night, 2 00


Alexander B. Cleary, Police Services,


60 25


Amount carried forward, 2096 36


45


Amount brought forward,


2096 36


Paid William C. Farnsworth, Legal Advice, 5 00


John F. Hodgdon, Watching 3 nights, 6 00


Caleb Bucknam, Police Services,


47 60


Benjamin Hadley, 3500 Bricks, 24 50


Wright & Potter, Printing Reports, 145 41


Citizens' Mut. Fire Ins. Co., premium of Insurance, 23 50


Thomas Young, care of Town Hall 3 months, 25 00


Thompson & Tapley, Lumber, 3 33


Dorchester Mutual Fire Insurance Company, pre- mium of Insurance, 91 00


Quincy A. Vinal, Auditing F. L. Raymond's acc't, 25 00


E. C. Purdy, do.


do. 25 00


Quincy Mut. Fire Ins. Co., premium of Insurance,


35 00


Dorchester do do.


35 00


William A. Smith, Surveying Streets, 9 75


Charles D. Elliot, do.


62 23


For Recording Deed, 60


Alexander B. Cleary, Police Services, 15 80


Edward L. Mitchell, Tax Papers, 13 75


S. G. Simpkins, Valuation and other Tax Books,


8 30


Caleb Bucknam, care of Persons in Lock-up, 5 50


Caleb Bucknam, labor and repairing Safe, 5 50


For Check Book for Town Treasurer, 1 75


Firemen's Insurance Co., premium of Insurance, 35 00


J. Q. Twombly, Painting and Glazing, 24 16


Union Glass Company, repairs on Lamp,


3 00


Caleb Rand & Co., Notifications and Handbills,


26 00


Horace B. Runey, Police Services, 62 80


S. E. Ames, Services on Town Plans, 13 12


George L. Richardson, Surveying Streets, 98 25


Quincy Mutual Fire Ins. Co, premium of Insurance, 10 75


Enoch R. Morse, repairing Safe,


6 00


G. A. & A. L. Sanborn, Brooms, Fluid, &c. 9 54


Jairus Mann, Police Services, 30 00


Ira Thorpe, care of Pound,


25 00


William Higgins, Police Services,


12 00


N. B. Mountfort, do. 27 00


Amount carried forward,


3093 50


46


Amount brought forward, 3093 50


Paid William Bonner, Stationery, &c.


16 50


Clark Bennett, Spruce Plank, 3 28


Caleb Bucknam, Police Services, 57 00


Charles D. Elliot, Surveying Streets,


15 00


Enoch Robinson, pair of Hand-cuffs, 1 25


Benjamin Randall, Carpenter Work, &c. 91 56


Walcott Richardson, damages sustained to Horse, &c. 19 50 Jairus Mann, injuries received while on Police, 25 00


William M. Kendall, Handbills, 1 50


Alexander B. Cleary, Police Services, 25 70


Caleb Bucknam, do.


14 00


Alexander B. Cleary, damage to Clothing while making arrests, 15 00


Charles E. Gilman, registering, indexing and mak- ing returns of Birth, Marriages and Deaths, 47 27


Somerville Light Infantry, Military Services, 342 70


$3,768 76


Rec'd of Charles E. Gilman, amount received by him as Clerk, for Dog Licenses, 102 00 Henry A. Snow, am't received by him for use of Town Hall, 3 00


Boston and Lowell Railroad Company, amount paid by the Town as dam-


ages, to Gray, (per acc't of 1869,) Drew and Genari, at Railroad crossing on Washington Street, 560 00


State for Militia Bounty, 342 70


State, for rent of Armory, 100 00


-


-- 1,107 70


Appropriation, $3000 00. $2,661 06


47


FIRE DEPARTMENT.


Paid George H. Foster, Rope, Duster, &c. 5 99


C. A. Mooney, Papering Engine Hall, 35 00


T. H. Lenfest, repairing and furnishing Hall, 65 00


G. A. & A. L. Sanborn, Sundries, 136 36


E. M. Wood & Co., Water Pails,


84


J. M. Robbins, repairing Stove, 5 00


N. B. Mountfort, Watching 1 night, 2 00


Shelton & Cheever, repairing Hose,


12 88


Hunneman & Co., repairing Engine and Hose, 47 42


Engine Co., No. 2, of Cambridge, refreshments, 10 00


Franklin Hook and Ladder., do. 6 00


T. J. Dale, refreshments furnished Niagara No. 3, 10 00


Frank Hudson, 7 months services as Steward, 47 00


A. Horton, 7 cans Milk, 3 22


Members of Somerville No. 1, six months services, 226 00


Pioneer Engine Co., refreshments, 10 00


John A. Ellis & Co., Rosewood Stick,


1 25


Franklin Engine Company, Refreshments,


10 00


Engineers, six months Services,


40 33


G. A. & A. L. Sanborn, Sundries,


45 45


George Mulliken, Milk,


1 00


Cambridge Gas Light Company, Gas,


24 85


Hancock Engine Company, Refreshments, do. do


10 00


J. H. Plummer, Gilding Engine,


25 50


Warren Engine Company, Refreshments,


10 00


Shelton & Cheever, Hose, and repairing Engine,


252 10


Union Glass Co., Lantern and Engraving,


5 25


David Wells, Spitoons,


3 00


Franklin Hook and Ladder Company, Refreshments,


5 00


Engine Company, No. 3,


10 00


Frank Hudson, extra work on Engine,


5 50


Engineers, six months services,


49 00


Charles J. Barry, Fuel,


22 50


R. W. Dickson, repairing Gas Fixtures,


1 50


Amount carried forward,


1151 94


7 00


48


Amount brought forward, 1151 94


Paid Pioneer Engine Co., Refreshments, 10 00


Hermon, Strater & Sons, Wash Boiler, 2 00


Shelton & Cheever, Hose, Belts and Spanners, 153 65


E. A. G. Roulstone, 3 Hose Caps, 11 00


George H. Foster, carting and Leathering Engine, 20 00


D. P. Horton, Milk, 80


A. Horton, Milk, 80


Members of Somerville, No. 1, 6 months Services, 263 00


J. Q. Twombly, Painting and Glazing, 6 00


Edwin L. Weeks, Refreshments, 10 74


G. A. & A. L. Sanborn, Sundries furnished, 107 19


Homer, Caswell & Co., Bowls and Mugs, 9 07


Bunker-Hill Engine Co., Refreshments four times, 28 00


do. do.


7 00


Franklin Engine Company, do. twice, 17 00


H. J. Beckwith, Expressing Packages, 3 85


Charles Miller, 2 Firemens' Coats, 18 50


J. N. White, Straps, 87


Appropriation, $1400 00. $1821 41


POOR ACCOUNT.


Paid City of Charlestown, Board of P. Egan, 40 25


Charles J. Barry, Coal furnished, 7 76


John Harrington, Dry Goods, 13 70


Reed & Hobbs, Boots and Shoes, 5 83


E. A. Weltz, Boarding Child of W. Willard, 6 00


Amount carried forward, 73 54


49


Amount brought forward, 73 54


Paid Ira Thorpe, Boarding Child of W. Willard, 14 00


William Bonner, Fuel furnished, 35 00


Mrs. Manning, Board of P. Eagan's Child, 6 50


John C. Magoun, expenses in removing Paupers, 8 50


J. P. Nichols, six months rent of House for Mrs. Purrington, 26 00


Caleb Bucknam, Refreshments for Haskis & Allen, 4 00


N. W. Edson, Goods furnished, 2 24


Ira Thorpe, care of W. Willard's Child 6 weeks, 12 00


Mrs. Manning, 3 months board of P. Eagan's Child, 6 50 John C. Nichols, 6 months rent of House for Mrs.


Purrington, 26 00


Horace C. Briggs, Groceries furnished, 39 00


Horace B. Runey, 2 Coffins furnished, 12 00


Vermont Asylum, 1 year's support of Henry Kinsley, 100 00 State Lunatic Asylum, support of Henry Kinsley,


from Dec. 1, 1856, to September 16, 1859, 469 79


John Harrington, Dry Goods furnished, 26 18


Reed & Hobbs, Boots and Shoes,


12 85


John C. Magoun, Services as Overseer of the Poor one year, and Meals furnished, 28 00


G. A. & A. Sanborn, Groceries furnished, 3 50


Dr. N. J. Knight, Medical Services, 17 00


G. A. & A. L. Sanborn, Groceries furnished,


6 75


George H. Foster, Carriage Hire, 7 00




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.