Report of the city of Somerville 1858-1867, Part 50

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 50


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).


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120 00


Martha Hadley, 6 months' interest on $700,


21 00


Levi Jones, 1 year's interest on $5,000,


300 00


Henry Partridge, 6 months' interest on $3,000,


109 50


66 66


109 50


Amount carried forward,


$7,993 49


5


34


Amount brought forward, $7,993 49


Paid Miss B. Cruden, 6 months' interest on $20,000, 550 00


Cambridgeport Savings Bank, 6 months' interest on $6,000, 180 00


Mrs. Lucy Bell, 6 months' interest on $5,154, 150 00


Warren Institution for Savings, 6 months' inter- est on $12,000, 330 00


$9,203 49


SCHOOLS.


Paid John Barry, labor, $6 00


J. F. Dobson, insurance, 107 50


Jacob Caswell, repairing pumps,


4 00


G. W. Walker, ash pan,


2 00


W. W. Willowby, repairs,


5 44


J. F. Dobson, insurance, 120 00


Leonard Arnold, repairs,


78 00


Cyrus Cook, stationery,


138 59


J. Savage, labor,


6 18


J. Doolittle, rent of room,


43 75


Daniel Pratt & Son, repairs to clocks,


39 91


Chas. G. Pope, books,


35 26


A. B. Morss, printing,


6 00


Wm. London, express,


9 65


Anger & Co., teaming,


27 00


George Russell, night soil,


9 00


· Morgan & Co., ink,


18 35


Cyrus G. Cook, stationery,


56 68


Wm. G. Shattuck, furniture,


91 59


66 66 66 . .


135 43


repairs,


6 22


Chas. J. Barry, fuel, 269 28


E. M. Prescott, books,


1 64


Leonard Arnold, repairs,


274 37


Amount carried forward,


$1,491 84


35


Amount brought forward,


$1,491 84


Paid Janitors, one quarter's salary,


189 27


Teachers, “ 66


5,356 55


E. L. Weeks, labor,


2 50


E. K. Griffin, express,


5 50


Geo. W. Tressen, repairs,


62 18


John White, rent school-room,


25 00


Jairus Mann, extra labor,


5 95


O. S. Knapp, professional service,


10 75


S. S. Bazillian, repairs,


9 08


E. L. Weeks, brooms,


2 16


A. Coan, awnings,


1 50


J. B. Kendall, insurance,


206 00


E. Forbes, tuning piano,


2 00


G. W. Tressen, repairs,


30 87


Chas. J. Barry, fuel,


92 00


A. A. Roberts, books,


6 31


M. E. Proctor,


2 92


J. Wilson, 66


4 82


J. N. White, rent,


18 75


Janitors, quarter's salary,


188 50


Teachers, quarter's salary,


3,721 96


J. Doolittle, rent, 44 35


-


A. B. Morss, printing,


15 50


Powers, Cook & Co., moving piano,


4 00


Miss Lucia Drew, teacher, 8 00


J. B. Kendall, insurance,


350 00


Robert B. Howe, repairs,


14 30


J. Q. Twombly, painting,


18 20


Vinal & Walker, groceries,


3 01


George T. Littlefield, books,


14 35


J. A. Merrifield, repairs stoves,


31 33


Joseph Doolittle, rent of room,


43 75


David Sanborn, Jr., repairs High School,


58 23


66


66 66 Union


50 00


Amount carried forward,


$12,091 43


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, John Sullivan, service as Janitor in Forster School House, to Feb. 28, 17 50


2 17


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, 60


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


Amount carried forward, 15742 18


38


Amount brought forward,


$24,228 62


Paid S. C. Hunt, 10 81


John Wilson, 49 58


John Wilson, janitor, 20 00


Robert Howe, slating,


15 00


G. W. Walker, shovels and dust pans,


12 50


American Tablet Company, slate surface,


2 25


Annie Gilson, books,


3 00


Janitors, one quarter's salary,


163 50


Teachers, "


6,653 30


H. Coffin, altering room at hose house,


61 17


Mrs. Casey, cleaning school houses,


14 50


Joseph Doolittle, rent school-room,


50 45


Cyrus P. Cooke, stationery,


5 23


Ellen P. Shute, books,


5 08


John Davis, balance bill sundries,


66 17


J. A. Merrifield, stoves and repairs,


70 00


$31,431 16


Cr


Received of State Treasurers, from school fund,


$365 70


$31,065 46


Appropriation,


$30,000


HIGHWAYS.


Paid John Fitzgerald, labor, Walnut Street, 253 50


George L. Richardson, surveying,


100 00


Bennet & Welch, drain tile,


12 00


Wellington Bros., coal,


2 75


Wm. Read & Son, powder,


6 98


Ames Plow Company, shovels, etc.,


17 46


S. W. Fuller & Co., lumber,


90 35


66 66


10 84


Vinal & Walker, grain, etc.,


46 83


Amount carried forward,


$540 71


39


Amount brought forward,


$540 71


Paid S. D. Carter, horse collar,


3 00


Rogers & Sheldon, spikes,


7 50


Francis Houghton, manure,


16 00


J. A. White, repairs harnesses,


5 75


Chas. J. Barry, hay,


5 02


Ames Plow Company, shovels, etc.,


16 25


N. & L. R. R., hauling gravel,


230 11


D. Sanborn, repairs, 37 73


Wm. T. Dole, sleds, 250 00


Vinal & Walker, grains, etc.,


30 12


W.m. Hodgkins, blacksmith,


21 75


F. Henderson, three months Superintendent Streets, 225 00


labor sundry persons, 1,843 10


100 25


Ed. Burke, labor, self and horses,


18 00


Chas. Guild, oil,


2 25


F. Henderson, potatoes,


12 75


Nelson Howe, pick handles,


3 75


Oliver Tufts, pair of oxen and labor,


284 50


Wm. H. Bustin, horse collar,


7 00


Chas. J. Barry, hay and cement,


51 84


Vinal & Walker, grain and meal,


36 30


Seward Dodge, blacksmith,


56 00


J. Leland, repairs,


23 95


J. N. White, repairs harnesses,


12 15


Ed. Burke, labor,


132 00


F. Henderson, hay,


24 13


A. Boynton, straw,


22 50


Wm. Read, powder,


6 00


Ames Plow Co., sundries,


4 63


66 66 yoke,


10 45


Vinal & Walker, grain and meal,


60 23


Town of Winchester, taxes,


7 50


Joseph Clark, hay and gravel,


127 56


Amount carried forward,


$4,238 78


66 manure,


-


-


40


Amount brought forward,


$4,238 78 -


Seward Dodge, blacksmith, 28 46


J. Leland, repairs, 6 00


J. W. Plummer, painting, 23 50


Ames Plow Co., plow points,


3 12


Wm. Read, powder, 6 75


F. Henderson, sundries, 11 09


James McNulty, stone, 24 80


E. Teal & Co., cast spire, etc.,


6 00


Town & Fuller, bevel, etc., 3 25


Chester Guild, oil, 1 60


F. Henderson, hay, 17 85


E. Teal & Co., stone drag, 7 00


F. Henderson, labor to sundry persons to Sept. 1, 2,093 96 Smith & Lovett, paving hammer, 2 00


Oliver Tufts, hay, 12 62


Ed. Burke, teams and labor,


74 00


Oliver Dickson, repairs,


9 25


Mrs. James Rooney, stone,


22 50


S. W. Fuller & Co., lumber,


12 65


Nathan Tufts, Jr., grain,


61 28


Ames Plow Co., road points,


4 75


Geo. Kendall, straw,


35 85


-


29 54


Geo. Russell, hay, .. 66


28 13.


Wm. Hodgkins, blacksmith,


9 83


F. Henderson, Superintendent of Streets, 225 00


Nathan Tufts, Jr., grain,


69 58


Union Glass Co., cinders, 9 00


A. Spring, gravel, 56 25


A. C. Sanborn, curb-stone, etc.,


37 30


C. J. Barry, hay,


56 57


James T. Reavin, ashes,


7 90


E. M. Walker & Co., grain and meal,


120 25


J. N. White, repairs, 4 35


Amount carried forward,


$7,360 76


41


Amonnt brought forward,


$7,360 76


Paid Evans Cushing, hay,


20 60


Wm. Read & Son, ` 5 95


Denis Collins, breaking stone,


149 50


35 60


E. Deming, hay, Wm. C. Brooks, hay (two bills), 66 coal,


21 26


2 75


U. S. Brown, hay,


23 14


Sherriff & Co., brushes,


5 00


Wm. Read & Son, powder,


5 50


Johannot & Saunders, powder,


1 60


B. F. Ricker, labor,


10 00


Abijah Hastings, hay,


30 88


G. W. Symes, shoeing,


16 85


Oliver Tufts, hay,


83 21


Seward Dodge, blacksmith,


37 50


Sundry persons, labor one quarter to Dec. 1, 2,033 10


138 00


F. Henderson, salary, one quarter, Superintendent, 225 00


John R. Poor, carrots, 45 00


Osgood B. Dane, chipstone,


23 10


N. W. Edson, sundries,


6 59


P. H. Walker, powder, 6 75


6 45


Wm. C. Brooks, hay,


10 52


E. M. Walker & Co., grain, etc.,


72 15


66 66 66


53 33


Nathan Tufts, Jr., grain,


28 80


T. Nickerson, stone,


36 75


Wm. A. Mason, surveying,


81 00


John Barry, labor,


26 00


O. S. Foster, bricks,


22 00


Ames' Plow Company, shovels,


24 50


S. Lawrence, hay,


24 49


Wm. Read & Son, powder,


23 50


Amount carried forward,


$10,697 13


6


Edmund Burke, labor, men and horses,


Wm. Read & Son, powder,


42


Amount brought forward,


$10,697 13


Paid J. N. White, repairs,


1 85


Eben C. Mann, hay, 16 74


S. W. Fuller, lumber,


1 46


Joseph Clarke, hay, etc.,


49 99


E. M. Walker, meal, etc.,


10 20


N. W. & C. F. Edson, grain, etc.,


54 58


David Berrey, breaking roads,


50 00


Alanson Bond, 66


46 00


Ames' Plow Company, shovels,


17 50


F. Henderson, labor, breaking roads,


102 00 1


George Russell, 1,063 loads, stone,


63 78


Levi Russell, breaking roads,


5 00


F. Henderson, labor, one quarter, to March 1,


1,931 38


66 one quarter's salary,


225 00


sundries, 1


12 60


66 hay, 22 75


Oliver Tufts, 19 59


G. W. Symes, shoeing, 11 37


William Hodgsdon, shoeing, etc.,


15,01


Wellington Brothers, coal,


2 25


J. Hollis, labor,


2 00


Seward Dodge, blacksmith, 44 83


N. W. Edson, grain, etc., 62 45


J. Leland, repairs, 8 15


D. A. Sanborn, labor on fences and stables, 40 64


$13,514 25


Cr.


Received from West Cambridge, repairs bridge, $54 43


John Fitzgerald, sled, 30 00


Charlestown Water Board, labor, 29 00 Fire Department, hauling engine, 10 00 Henry Moore, gravel, · 3 00


F. Henderson, sale of horse, 100 00


F. Henderson, sale of cart, 50 00


Amounts carried forward, $276 43 $13,514 25


43


Amounts brought forward,


$276 43 $13,514 25


Received from E. M. Walker, potatoes, 65 00


F. Henderson, potatoes, 127 00


Fire Department, horse keeping, 102 50 First Congregational Church, gravel, 22 00


Mr. Holt, for loam,


50 00


642 93


$12,871 32


Appropriation,


$12,000


MISCELLANEOUS.


Charles K. Darling, stationery, -


4 48


Francis Tufts, costs in Court,


5 75


Charles S. Lincoln, professional service,


116 60


Philip Johnson, repairs to fence,


6 16


Vinal & Walker, rent of hall,


70 00


Horace Partridge, stationery, 66


40


J. C. Joslin, pound keeping,


25 00


A. B. Morss, printing report,


400 00


State Industrial School, board A. Eaton,


13 00


Wm. H. Fletcher, medical attendance,


1 00


Mystic Water Board, hydrant,


70 81


William H. Weston, stamps,


1 00


State Reform School, board of boys,


32 50


A. B. Morss, printing,


37 00


Probate Court, recording deed,


65


William H. Weston, stamps,


2 00


Home Insurance Company, policy 1,993,


37 50


Charles K. Darling, stationery,


2 75


Chevilier & Dane, carriage hire,


12 00


Probate Court, recording deed,


65


Amount carried forward, $846 62


7 37


44


Amount brought forward,


$846 62


A. B. Morss, printing, 29 10


I. B. Kendall, insurance hose house, 204 75


J. Q. Twombly, painting, 66


16 47


David A. Sanborn, Jr., repairs,


20 25


State Reform School, board boys,


27 14


J. Q. Twombly, painting,


5 00


B. F. Ricker, whitewashing,


5 00


Clarke Bennet, ins. less div.,


54 00


Mystic Water Board, hydrant, Flint Street, . 66 hydrant, and Town's propor-


tion of pipe on Sycamore Street. 450 00


Charles K. Darling, stationery, 12 03


J. C. Bullard, check book, 1 50


Clarke Bennet, insurance,


20 00


Charles Trull, services, 69 50


Henry A. Davis, sealing weights and measures, 6 75


Isaac F. Redfield, law opinion, 25 00


Somerville Light Infantry, May training and muster, 511 50


R. A. Vinal, land Union Square, 195 83


James McCane, damages, 50 00


Isaac Redfield, professional service,


65 00


Chas. S. Lincoln, 66


215 85


Chas. K. Darling, stationery,


4 15


E. C. Bailey, advertising,


1 50


Charles O. Rogers, "


2 25


Mystic Water Board, lowering hydrants, etc.,


239 75


A. B. Morss, printing,


41 25


Charles Marrs, bounty,


50 00


First Congregational Church, rent of rooms,


65 00


H. B. Raney, notifying town, etc., 26 50


.A. B. Morss, printing tax bills, 26 25


Jairus Mann, obtaining list of births, 43 05


Charles K. Darling, State Aid record, 1 25


Amount carried forward,


$3,420 61


26 62


61 75


45


Amount brought forward, $3,420 61


Paid Charles E. Gilman, stationery and registering, 81 00


Aaron Gay, stationery, 39 83


Hooper, Lewis & Co., marriage certificates,


7 00


Thomas Cunningham, bell straps,


87


Martin Fay, transporting town safes,


20 00


Ira Thorp, storing letters, 7 50


B. Randall, Collector, stationery etc., 36 05


D. A. Sanborn, Jr., lumber and labor,


5 86


$3,618 72


Cr.


Received of Geo. Hadley, use Town Hall, $35 00


Geo. F. Conant, on hydrant, 30 00


J. E. Whitcomb, 66


35 40


Geo. Hadley, use Town Hall, 5 00


F. G. Hartshorn, on hydrant, 32 87


A. Merlin, rent of tenement, 43 75 '


State Treasurer, rent of armory,


150 00


66 amt. paid to military, 511 50


S. L. Nickerson, one-half hydrant, on Glen and Flint Streets, 30 87


Chas. H. Guild, one-half Lowry Hy- drant, corner of Mount Pleasant and Perkins Streets,


90 00


A. Merlin, rent of tenement, 12 50


Francis Tufts, Esq., fines collected, 2 00


978 89


$2,639 83


Appropriation, 5,000 00


SUPPORT OF POOR.


Paid Mrs. Charles Murphy, order, 4 00


J. C. Magoun, paupers to Tewksbury,


13 00


Ellen Galagher, medicine, 2 00


Amount carried forward, $19 00 .


46


Amount brought forward,


$19 00


Paid City of Charlestown, board of paupers,


55 65


Charles J. Barry, fuel, 82 75


24 16


P. Rafferty, paupers to Tewksbury,


7 00


A. Eddie, groceries, 66 41 00


47 00


Felex McCusca, order,


3 00


P. Rafferty, paupers to Tewksbury,


8 00


George Mclaughlin, groceries,


22 00


Mrs. Porter, order,


3 00


David Harrington, order,


1 00


Vinal & Walker, groceries,


9 00


Ann Murphy, order,


4 00


John Berry, order,


1 00


E. L. Weeks, groceries,


16 00


Patrick Terry, rent,


3 50


E. L. Weeks, groceries,


20 00


James Foley, order,


1 00


J. Wilson, rent,


3 50


P. Rafferty, transporting paupers, 19 00


G. A. & A. L. Sanborn, groceries, 38 00


C. D. Fulsom, dry goods, 21 05


David Walsh, order,


8 00


P. Rafferty, transporting paupers,


8 00


Roberts Brothers, groceries,


28 00


Charles J. Barry, fuel,


35 25


John Holmes, groceries,


2 99


George Mclaughlin, groceries,


17 00


G. A. & A. L. Sanborn, groceries,


10 00


66 66 two bills,


13 00


P. Rafferty, transporting paupers.


8 00


E. L. Weeks, groceries, 25 00


E. L. Weeks, groceries, 20 00


Amount carried forward, $658 85


S. L. Downing, board T. Morrell, Charles J. Barry, fuel,


34 00


47


Amount brought forward,


$658 85


John Murphy, order,


1 00


Wm. C. Brooks & Co., fuel,


162 24


T. Dwyer, orders,


6 50


State Massachusetts, two bills, board of children,


152 57


Vermont Asylum,


H. Kinsley, 100 00


C. J. Barry, fuel,


11 50


Chas. D. Fulsom, dry goods,


5 00


Lockhart & Seeley, coffins,


10 50


66 66 66


6 00


Roberts Bro., groceries,


5 00


E. L. Weeks, 66


20-00


Isaac Trask,


61 00


N. W. Edson, 66 ·


21 50


Chas. D. Fulsom, dry goods, 7 51


3 00


Philip Eberley, boots, 2 87


Brattleboro' Asylum, board of Otis Russell, 130 00


John C. Magoun, feeding paupers,


13 00


John Wilson, rent,


6 00


Mary A. Flaid, cash,


2 00


J. H. Morton, groceries,


10 00


Samuel Littlefield, "


4 00


Chas. Mongan, two bills, 45 00


Geo. Mclaughlin, “


20 00


Lewis & Eldridge; "


23 00


C. J. Barry, fuel,


51 61


C. D. Fulsom, dry goods,


22 10


E. L. Weeks, merchandise,


10 00


Clarke Bennet, removing paupers,


7 00


Isaac Trask, merchandise, 44 75


Mass. Gen. Hospital, board of James Hoar,


42 43


E. M. Walker, merchandise, -


19 00


P. Rafferty, transporting paupers, 7 00


H. B. Runey, coffins, etc.,


21 00


Amount carried forward, $1,712 93


Chas. A. Barker, groceries,


48


Amount brought forward,


$1,712 93


Paid Wilson, rent of room, 3 00


E. M. Walker, merchandise


24 00


A. Eddie, 66


12 00


Stickney & Hadley, coffins,


10 00


Roberts Bros., merchandise,


4 00


Dr. N. I. Knight, medical attendance,


18 00


Thos. Dwyer, boots and shoes,


18 86


Isaac Trask, groceries,


15 00


David Sanborn, meals to lodgers,


31 00


Chas. J. Barry, fuel,


52 96


G. W. Patten, provisions,


3 00


E. L. Weeks, groceries,


20 00


City of Boston, support of C. M. Choate,


20 50


Enos Reed, boots and shoes,


49 55


Roberts Bros., groceries,


7 00


N. W. Edson,


6 00


W. C. Brooks, fuel,


209 25


Geo. Mclaughlin, groceries,


40 00


E. M. Walker,


12 00


Chas. Mongan, 66


21 00


J. Holmes,


8 00


J. Reed,


66


8 00


Wm. C. Brooks & Co., fuel,


302 50


N. W. & C. F. Edson, orders for groceries,


63 00


$2,671 55


Cr.


Received of City of Cambridge, $47 50


for labor, Jack Morrell, 20 50


of State of Mass., burial of paupers, 12 50


Town of Marblehead,


5 00


66 Milton, 19 00


City of Cambridge,


99 00


Town of Newbury,


5 00


Amounts carried forward, $208 50 $2,671 55


19


. Amounts brought forward,


$208 50 $2,671 55


Received from State Treasurer,


27 50


City of Boston,


8 00


State Treasurer,


5 00


249 00


Appropriation,


$2,500 00


FIRE DEPARTMENT.


Paid G. A. & A. L. Sanborn, groceries,


3 50


J. W. & A. Roberts, 66


11 03


A. Eddie,


26 36


66 66


18 49


Washington Hose, refreshments,


15 00


Wm. E. Dickson, milk, 66


Steward H. Co.,


25 00


A. O. Abbott, Steward L. H. Co.,


14 06


G. A. & A. L. Sanborn, groceries,


45 35


Niagara Engine Company, refreshments,


15 00


Franklin Hose,


15 00


Medford No. 3,


20 00


Hook & Ladder,


66


10 00


Mystic Hose,


10 00


H. K. Bishop, ladders,


47 62


Charlestown Gas Company, gas,


8 60


John M. Noble, furniture,


32 65


Jairus Mann, stationery,


2 50


E. K. Griffin, express,


3 00


Michael Powers, carting,


1 00


Liberty Hose, refreshments,


10 00


Jairus Mann, oil, etc.,


4 00


Engine Company No. 1, pay roll in full,


-


152 17


66


66 furniture,


160 00


66


fire hats,


46 00


-


. Amount carried forward,


$703 83


1


7


$2,422 55


7 50


50


Amount brought forward,


$703 83


Paid C. Hubbard, hay, 26 97


Ed. Peacock, steward, 41 66


Massachusetts Hook & Ladder Company, refreshments, 19 00 Poor & Co., teaming, 6 00


Vinal & Walker, running hook & ladder six months, 75 00


R. G. Wentworth, steward, 11 44


Thomas Hollis, sundries,


2 35


Vinal & Walker, sundries,


13 49


groceries, 10 70


Henry Whiting, one month's salary,


80 00


Liberty Hose Company, six months' salary, 125 00


Engineers, four months' salary, 104 15


Shelton & Cheever, repairing hose, etc., 42 75


H. N. Hooper, repairing bell, etc., 3 89


Washington Hose, refreshments,


10 00


D. A. Sanborn, Jr., repairs, 35 35


66 66 " hay,


6 37


F. G. Williams, oil, etc.,


2 70


E. Dickson, labor, 7 00


Charles J. Barry, hay,


4 42


H. N. Hovey, oil,


3 00


H. L. Whitney, salary,


80 00


Charlestown Gas Company, gas,


4 11


E. K. Griffin, express,


11 10


Homer & Caldwell, crockery,


4 50


Charles K. Darling, stationery,


6 60


James Porter, steward,


6 00


Henry Whiting, salary,


80 00


66


washing,


3 50


Fitz & Winslow, fuel,


121 00


Isaac Trask, groceries,


13 48


Charles Williams, settees,


24 00


Kurtz, Swallow & Coflin, fall plate,


2 50


Jairus Mann, cleaning house,


2 00


Amount carried forward,


$1,693 86


51


Amount brought forward,


$1,693 86


Paid H. L. Whiting, salary,


80 00


Lawrence, Wild & Co., chairs,


15 00


Roberts Brothers, sundries,


9 53


Charles Trull, driver steamer,


200 00


Seward Dodge, blacksmithing,


25 95


Bunker Hill Hose, refreshments,


10 00


J. Leland, repairs,


3 00


B. W. Patten, refreshments,


1 50


C. J. Barry, hay,


4 55


P. R. Hubbard, hitch straps, etc.,


3 00


E. K. Griffin, express,


4 06


Henry L. Whiting, salary engineer, 80 00


Charles Trull, salary driver,


50 00


G. A. & A. L. Sanborn, refreshments,


24 20、


Wm. H. Hill, Jr., books,


3 33


J. W. Roberts, lamps, etc.,


2 65


Charlestown Gas Company, gas,


3 70


Engine No. 7, Cambridge, refreshments,


10 00


Caleb Page, services,


12 00


Hose Company, refreshments,


6 25


66


8 00


E. M. Walker, grain,


10 58


A. Knights, wood,


18 00


H. R. Bishop, ladtlers, '


30 00


Michael Powers, teaming,


4 00


Clark Bennet, insurance,


20 62


Mr. Shaw, hay,


25 97


H. N. Hovey, oil,


6 25


Henry Whiting, salary,


80 00


66 washing,


6 90


Red Jacket Hose, refreshments,


10 00


Henry Whiting, salary and washing,


82 50


Engineers' salaries,


162 50


J. F. Wild, teaming,


3 00


Amount carried forward,


$2,710 90


52


Amount brought forward,


$2,710 90


Paid Chas. Trull, salary,


100 00


J. Q. Twombly, painting,


5 80


D. B. Perkins, repairing,


8 00


L. Littlefield, sundries,


3 00


Isaac Trask,


4 50


Steamer Company, wages,


234 89


E. M. Walker, grain, etc., two bills,


17 30


John H. Noble, clock,


10 00


Ed. Pepper, watching,


11 00


Cambridge Engine No. 1, refreshments,


20 00


S. Dudley, hay,


18 44


Evans Cushing, hay,


24 00


C. Davis, teaming,


1 50


Albert L. Sanborn, hire of horses, etc.,


14 00


Highway Department, board horses, etc.,


102 50


Cutter & Parker, window, etc.,


2 75


Henry A. Hall, tubing,


2 10


David A. Sanborn, packing hydrants,


21 50


sundries for department,


18 95


N. W. & C. F. Edson, fluid, etc.,


1 25


Hose Company, six months' pay,


252 50


Griffin's Express, expressing,


6 17


H. L. Whiting, salary and washing,


82 50


Chas. Trull, salary, 50 00


J. N. White, repairs, etc., 9 50


Isaac Trask, merchandise,


8 37


Nathan Tufts, Jr., grain and meal,


8 90


G. W. Tressen, repairs,


2 09


Hunneman & Co., sundries for department,


183 08


Frank Shadwell, steward Hose Company, 37 50


15 00


Union Glass Co., lanterns,


6 69


Seward Dodge, blacksmithing,


32 92


J. N. White, parts of harness,


24 05


Amount carried forward,


$4,051 65


Howard steamer, refreshments,


53


Amount brought forward, $4,051 65


Paid Red Jacket Hose Company, refreshments,


10 00


N. W. & C. F. Edson, grain, etc., 29 29


Chas. J. Barry, hay, 24 36


Daniel Webster Engine Company, refreshments,


10 00


Wm. C. Brooks, hay,


8 68


Union Glass Company, lanterns,


3 00


Cambridge Gas Company, gas engine house,


16 80


E. Spare, hook ladders,


8 60


Henry Whiting, salary and washing,


82 00


Chas. Trull, salary,


50 00


S. A. Davis, runners and steamer, etc.,


172 27


whippletrees and pole,


18 50


F. D. & L. H. Snow, running hook and ladder eight months, 100 00


J. A. Merrifield, fitting stoves,


8 32


Chas. Linehan, gravel,


4 20


$4,597 67


Appropriation,


$5,000


SOLDIERS' RELIEF.


Paid Bennon & Brown, groceries,


$10 00


Wm. C. Brooks & Co., fuel,


29 80


Charles J. Barry, fuel,


179 29


Mrs. Kenchiet, order,


25 00


Charles J. Barry, fuel,


31 13


Wellington Bros., fuel,


65 75


G. A. & A. L. Sanborn, groceries,


20 00


Bridgett Galagher, order,


5 00


Charles J. Barry, fuel,


7 00


Wm. C. Brooks & Co., fuel,


19 54


Vinal & Walker, groceries,


36 00


Wm. H. Weston, medicines,


1 00


Chas. J. Barry, fuel,


20 12


Amount carried forward,


$449 63


54


Amount brought forward,


$449 63


Paid Monahan, to bury child,


15 00


C. J. Barry, fuel, 6 62


Mrs. C. Plant, order,


6 00


J. M. Page, provisions,


5 06


Wm. C. Brooks & Co., fuel,


21 13


$503 44


Balance,


$478 00


POLICE.


Paid Chas. J. Barry, fuel, $3 75


Or. N. Town, services, 36 50


Michael Hanley, 66


22 00


Edward Pepper, 66


2 50


H. B. Runey,


91 75


Coleman Connelly, 66


24 00


Stephen Smith, 66


4 00


H. B. Runey,


148 87


Guild & Delano, badges,


33 00


Jairus Mann, services,


27 00


H. B. Runey,


138 00


E. Robinson & Co., handcuffs,


6 00


H. B. Runey, services,


138 00


M. R. Moore,


15 00


G. W. Tressen,


5 00


Ed. Pepper,


5 00


D. A. Sanborn, Jr.,


5 00


$705 37


Appropriation,


$700 00


SALARIES.


Paid Oren S. Knapp two months' salary, Superintendent Schools, $83 33


Amount carried forward, $83 33


55


Amount brought forward, $83 33


Paid J. H. Davis, one month's salary, Superintendent Schools, 41 67


Chas. E. Gilman, 3 months' salary, Town Clerk, 100 00


J. C. Magoun, Assessor, 50 00


J. H. Davis, Superintendent Schools, 125 00


P. Rafferty, Assessor, 200 00


Thomas Cunningham, Treasurer, 300 00


Jeremiah Stimpson, Assessor,


50 00


Chas. E. Gilman, three months' salary, Town Clerk,


100 00


Jeremiah Stimpson, Assessor, 150 00


150 00


John C. Magoun, Assessor,


J. H. Davis, Superintendent Schools, 125 00


B. Randall, collection, on account, 500 00


C. E. Gilman, one quarter's salary, Town Clerk, 100 00


Thos. Cunningham, one quarter's salary, Treasurer, 150 00


J. C. Magoun, Overseer of Poor, 100 00


Chas. E. Lincoln, one quarter's salary, Town Clerk, 100 00


Joshua HI. Davis,




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