USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1875 > Part 4
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C. A. Mongan, for cleaning brook, 125 00
24 70
John McKenna, for gravel, Teaming,
127 50
Daniel Radley, teaming,
72 50
Laborers,
92 00
A. L. Sanborn, carriage hire,
19 00
Daniel Brooks, labor on sewer,
8 82
C. A. Mongan, cover for culvert,
3 80
J. A. Cummings & Co., printing, 10 50
For serving notices, 27 25
3,886 07
Amount carried forward,
$62,397 94
48
Amount brought forward,
$62,397 94
Highways.
Paid laborers, $21,267 14
Laborers (from Overseers of the Poor), 7,589 87
Turner, Kidney & Co., for paving
gutters, etc., 6,900 71
For paving Horse Railroad track in Broadway, 7,448 19
C. L. Heywood, for gravel,
2,163 80
Jesse Simpson, for gravel,
27 50
Seman Klous, for filling material for Mystic Avenue, 105 00
Highways (Broadway grading)
account, for filling material, 167 50
F. W. Mead, for stone,
1,487 50
N. Doyle, for stone,
263 20
John Carr, for stone,
33 00
F. Buttemer, for stone,
26 00
Patrick Duggin, for stone, 15 00
D. McCarty, for stone, 94 00
Mrs. B. McCarroll, for stone,
86 00
Jeremiah Donovan, for stone, 46 80
E. A. Foster, for brick, 572 00
Collins & Turner, for brick,
1,655 50
Day & Collins, for drain pipe,
33 00
Mass. Cement Drain Pipe Co., for drain pipe, 24 00
George H. Sampson, for powder,
197 30
Somerville Water Works account, for lowering pipe and moving hydrant, 55 55
Town of Wakefield, tax on gravel land, 25 27
Town of Waltham, tax on gravel land, 198 90
Amounts carried forward,
$50,482 73
{$62,397 94
49
Amounts brought forward, $50,482 73 $62,397 94 Paid Town of Winchester, tax on gravel
land, 12 16
Page & Littlefield, for posts, 126 84
F. A. Wyman, carpenter work, 61 40
A. S. Willard, carpenter work, 38 23
Joseph Anthony, for hammer handles, 72 00
E. Teele, for hammer handles, 20 50
J. Leland, wheelwright work, etc., 132 95
S. Dodge, blacksmithing, 843 14
E. Emerson & Co., repairing wagon, 23 25
J. Bartley, for oil, etc., 93 17
T. McGrath, blacksmithing,
62 99
Geo. W. Trefren, carpenter work,
22 73
E. M. Marshall, for hay and straw, Nathan Tufts & Son, for grain,
232 27
1,722 47
F. W. Hannaford, harness work,
115 04
Cook, Rymes & Co., for picks, drills, and sharpening tools, 144 70
Lewis Putnam, veterinary services, 29 00
Thomas Tevlin, for horse,
275 00
John Ryley, for horse,
275 00
Samuel Cooper, for two horses,
700 00
John Drugan, for right of way at Wakefield gravel land,
25 00
Heirs of Sam'l Rand, for use of land, 10 00
Alfred Taylor, damages in grading Mt. Vernon street, 80 00
Charles Tufts, for land taken in the laying out of Everett av.,
882 00
J. H. Perkins, labor at Wakefield gravel land, 534 00
Mystic Water Board of Boston,
water rates at City Stables, 20 00
Amounts carried forward,
$57,036 57
$62,397 94
7
50
Amounts brought forward, $57,036 57 $62,397 94
Paid E. Wyman, estimating cost of changing grade of Broadway, 10 00
J. M. Burckes, estimating cost of changing grade of Broadway, 7 50
F. W. Johnson, for painting street signs, etc., 57 46
E. Barry, for mowing grass, 20 00
E. O'Brien, horse shoeing, 307 32
Brine & Clark, for fuel, 11 15
J. A. Cummings & Co., for print- ing, 64 00
Aaron Sargent, as Clerk of Com- mittee on Highways, 500 00
Parker & Gannett, for tools, 161 98
Boston and Maine Railroad Co., for transportation of gravel, 3,639 90
E. B. Vreeland, clerical services, 50 00
Franklin Henderson, salary as
superintendent of streets, 1,500 00
J. P. Prichard, teaming, 217 50
W. B. Munroe, teaming,
245 00
Martin Gill, teaming,
122 50
P. Manning, teaming,
122 50
Mrs. J. Skeahan, teaming,
122 50
M. Dalton, teaming,
152 50
Dennis Murray, teaming,
132 50
Thomas Tighe, teaming,
195 00
Francis Gray, teaming,
122 50
J. R. Hopkins, teaming,
95 00
B McCarroll, teaming,
40 00
Mrs. M. Aylward, teaming,
254 50
D. Radley, teaming,
190 00
T. L. Lovejoy, teaming,
196 87
N. Baldwin, teaming,
225 00
Mary Mahoney, teaming,
122 50
J. Carr, teaming,
105 00
Amounts carried forward, $66,027 25
$62,397 94
51
Amounts brought forward, $66,027 25 $62,397 94
Paid C. Burke, teaming,
100 00
John Hickey, teaming
115 00
C. A. Mongan, teaming,
115 00
Mrs. D. Crimmings, teaming,
35 00
Mrs. Abigail O'Brien, teaming,
50 00
Henry Gray, teaming,
338 50
Owen Cunningham, teaming,
112 00
D. McCarty, teaming,
42 00
R. McCue, teaming,
6 00
J. McKenna, teaming,
55 00
J. McCarroll, teaming,
117 50
Thomas Tevlin, teaming,
235 00
J. Fitzpatrick, teaming,
240 00
John McCarty, teaming,
240 00
F. Shadwell, teaming,
6 00
Israel Tibbetts, teaming,
123 00
George Myers, for hardware,
16 66
M. Hennessy, labor,
4 50
M. Birmingham, labor,
3 00
M. M. Fuller, for trees,
4 00
Hooper, Lewis & Co., for sta- tionery, 6 55
Amasa Farrier, services with City
Engineer, 4 00
J. Q. Twombly, painting and glazing, 50 55
Bourne Spooner, advertising,
39 15
H. W. Pitman, advertising, 39 15
Boston Daily Advertiser, adver- tising, 5 00
68,129 81
Highwa s (Chaunce Avenue).
Paid Public Park account, for filling material,
4,662 51
Chauncey Holt, for land taken,
1,604 40
6,266 91
Amount carried forward,
$136,794 66
52
$136,794 66
Amount brought forward, Highways (Church Street). Paid Highways account, labor, teaming and material, . 1,146 00
Highways (Concord Avenue). Paid H. W. Pitman, advertising,
10 00
Highways (Gilman Street).
Paid Highways account, labor and teaming, $410 00
Highways (Broadway Grading
account), for filling material, 134 20
Bourne Spooner, advertising, 8 10
552 30
Highways (Grand View Avenue).
Paid Highways account, labor, teaming and material, H. W. Pitman, advertising, 9 00
731 75
740 75
Highways (NewtonStreet).
Paid Bourne Spooner, advertising,
8 10
Highways (Winthrop Avenue).
Paid Public Park account, for filling material, 4,811 43
Highways (Broadway Grading).
Paid laborers,
6,440 71
F. W. Mead, for stone,
2,150. 00
John Hickey, for teaming,
122 50
Henry Gray, for stone,
316 00
Peter Gordon, for stone,
38 80
Mrs. D. Crimmings, for stone,
111 60
John Carr, for stone,
58 80
Amounts carried forward, $9,238 41
$144,063 24
53
Amounts brought forward, $9,238 41 $144,063 24
Paid Owen Casey, for stone,
8 40
S. Walcott, repairing plough,
8 80
T. McGrath, blacksmithing,
148 01
Hugh Maguire, for teaming,
120 00
Somerville Water Works account,
materials used in lowering water pipe,
334 88
George H. Sampson, for powder,
29 00
Parker & Gannett, for tools,
88 30
James Bartley, for oil, etc.,
117 15
Abigail O'Brien, for stone,
130 00
John McKenna, for stone,
122 40
Martin Gill, for stone,
292 80
C. A. Mongan, for teaming,
305 00
C. Burke, for teaming,
305 00
Henry Gray, for teaming,
1,095 00
Patrick Farrell, for teaming,
120 00
F. Buttemer, for teaming,
60 00
John McCarty, teaming,
120 00
Thomas Tevlin, for teaming,
127 50
J. R. Hopkins, for teaming,
99 50
J. Fitzgerald, for teaming,
220 00
Mrs. J. Skeahan, for teaming,
15 00
John Carr, for teaming, 15 00
E. W. Chapin, grade damages,
250 00
Charlestown Gas Co., for piping, 21 68
A. S. Williard, carpenter work,
26 21
D. B. Tenney, carpenter work, Boston and Maine Railroad Co., transportation of gravel from Wakefield, 512 60
13,955 33
Highways (Broadway Widening).
Paid Richard Falvey, for estate, 4,500 00
Jeremiah McCarty, for estate, 3,385 00
24 69
Amounts carried forward, $7,885 00
$158,018 57
54
Amounts brought forward, $7,885 00 $158,018 57
Paid Ann Mulvey (and mortgagee), for estate, 3,015 46
Elizabeth and Peter Henshaw (and
mortgagee), for estates, 6,571 60
Patrick Flanagan, for land, 3,825 62
P. H. Berrell, for land, 4,855 68
Reuben Willis, for land and dam- ages to estate, 3,500 00
Joseph Doolittle, for land taken
and damages to estate, 600 00
Harriett Cutter, for land taken and damages to estate, 1,833 08
Heirs of Horace Chick, for land taken and damages to estate, 439 75
Richard Falvey, for building,
800 00
C. G. Pope, for making deeds,
8 00
Taxes on estate bought,
41 95
DeCosta & Sawyer, commission, etc., on buildings sold,
59 62
Laborers,
5,696 98
H. W. Pitman, advertising,
4 80
Bourne Spooner, advertising,
7 80
James Bartley, for oil, etc.,
112 41
D. A. Sanborn, for stakes,
3 00
A. H. Dix, for drain pipe,
27 54
Edw. Bradbury, printing tickets,
2 50
F. W. Mead, for stone,
4,015 00
M. E. Hawes, for stone,
92 80
Jeremiah McCarty, for stone,
1,347 20
Boston and Maine Railroad Co.,
transportation of gravel from Wakefield, 1,163 70
D. McCarty, for stone,
150 80
Peter Gordon, for stone,
80 00
Michael Hennessy, for stone,
76 40
T. L. Lovejoy, for stone,
335 20
Amounts carried forward, $46,551 89
$158,018 57
55
Amounts brought forward, $46,551 89 $158,018 57
Paid John McKenna, for stone,
198 00
Martin Gill, for stone,
306 80
Abigail O'Brien, for stone, John Carr, for stone,
96 40
Timothy Crimmings, for stone,
208 80
Owen Casey, for stone,
208 00
J. P. Prichard, for stone,
31 20
James Hoar, for teaming,
462 50
James Hickey, for teaming,
495 00
H. Maguire, for teaming,
370 00
Daniel Radley, for teaming,
370 00
Patrick Farrell, for teaming,
125 00
John Welch, for teaming,
245 00
Hugh Gill, for teaming,
220 00
W. B. Munroe, for teaming,
220 00
James Fitzpatrick, for teaming,
20 00
James McCarroll, for teaming,
267 50
F. Buttemer, for teaming, 95 00
Thomas Tevlin, for teaming,
135 00
Mrs. John Skeahan, for teaming, 430 00
John McKenna, for teaming, 475 00
Robert Barrett, for teaming,
120 00
Jeremiah McCarty, for teaming,
225 00
T. L. Lovejoy, for teaming, 382 50
Mary Mahoney, for teaming,
455 00
J. R. Hopkins, for teaming,
105 00
Owen Cunningham, for teaming,
245 00
John Riley, for teaming,
217 50
Mrs. N. Baldwin, for teaming,
95 00
Francis Gray, for teaming,
20 00
Margaret Aylward, for teaming,
20 00
J. P. Prichard, for teaming,
122 50
Parker & Gannett, for tools,
31.65
Middlesex Registry, for recording deeds, 14 40
53,799 84
Amount carried forward,
$211,818 41
215 20
56
$211,818 41
Amount brought forward, The cost of widening Broadway has been :---
Paid in 1874, less received for
buildings sold, $23,352 38
Paid in 1875, less received for buildings sold, 50,999 84
Total to December 31, 1875, 74,352 22
The claim of Chauncey Holt for estates taken, remaining unsettled.
Highways (Adams Street).
Paid F. Hopkins, award for land taken,
350 00
Laborers,
394 00
Mary McCarroll, for teaming,
92 50
Daniel Radley, for teaming,
47 50
John Hickey, for teaming,
110 00
H. Maguire, for teaming,
115 00
Mrs. J. Skeahan, for teaming,
117 50
Jeremiah McCarty, for moving trees, 25 00
C. L. Heywood, for gravel, 310 25
1,561 75
Highways (Dana Street).
Paid Ellen L. Hodgdon, grade dam- ages, 100 00
Highways (Glen Street .
Paid D. J. Inwood, grade damages, 25 00
Mary Davis, grade damages, 40 00
J. H. Weston, grade damages, 60 00
125 00
Highways (Highland Avenue Extension).
Paid witness fees, in suit against G. H. Dickerman, 13 50
Amount carried forward, $213,618 66
57
Amount brought forward,
Highways (Highland Avenue Widening).
Paid First Congregational Society, verdict for damages, $1,514 08
Andrew Robes, for land taken and damages, 225 90
John L. Crafts, for land taken and damages, 531 52
C. W. Jenks, for land taken and damages, 534 20
Jethro Snow, for land taken and damages, 174 08
Ann C. McAllister, for land taken and damages, 185 60
John B. Johnson, for land taken and damages, 482 00
A. L. Lovejoy, damages, 75 00
3,722 38
Highways (Milk Street Widening).
Paid Calvin Andrews, grade damages,
300 00
I. B. Hamblin, damages, 250 00
Samuel Walker & Co., award for land taken,
223 00
Julia Campbell, award for land taken, 160 00
Hannah E. French, for land taken,
2,577 25
Edward Flanagan, for land taken,
170 00
John Quinlan, for land taken,
132 00
G. W. Trefren, for land taken,
250 00
Heirs of Chandler Waugh, for land taken,
200 00
Carpenter Brothers, for land
taken,
147 00
Abner Blaisdell, for land taken, 47 00
Joseph Smith, for land taken,.
33 00
Amounts carried forward, $4,489 25
$217,341 04
8
$213,618 66
58
Amounts brought forward, $4,489 25 $217,341 04
Paid Hugh Carney, for land taken, 275 00
Mary A. Gavin, for land taken,
80 00
Josiah Davidson, for land taken,
100 00
Sophia Turner and James Con- nors, for land taken, 14 00
James M. Shute, for land taken,
882 00
C. H. North, verdict for land taken, 10,779 91
B. McCarroll, for land taken, 400 00
Taxes on estate bought, 13 50
Isaac Story, services in settling cases, 125 00
Witness fees,
65 65
J. A. Cummings & Co., printing, 4 50
17,228 81
The cost of widening Milk Street has
been :-
Paid to December 31, 1874, 158,263 16
Paid in 1875, 17,228.81
175,491 97
Less for land sold, 1,050 00
Betterments assessed, 16,869 29
- 17,919 29
Total to December 31, 1875,
157,572 68
Three claims for land damages remain unsettled.
Highways (Oliver Street).
Paid Richard Sullivan for land taken, 103 17
F. J. Oliver, damages, 1,157 29
1,260 46
Highways (Pinckney Street).
Paid Julia A. Woodcock, verdict for land taken and damages, with interest, 7,502 90
Amounts carried forward,
$7,502 90
$235,830 31
59
Amounts brought forward, $7,502 90 $235,830 31
Paid witness fees in "Woodcock" case, 19 50
G. M. Starbird, estimating dam- ages, 20 00
Earl Wyman, estimating damages, 20 00
George R. Kelso, services as ex- pert, 25 00
7,587 40
Highways (Quincy Street).
Paid laborers,
334 00
Henry Gray, for teaming,
62 50
John Hickey, for teaming,
122 50
Hugh Maguire, for teaming,
122 50
Mrs. John Skeahan, for teaming,
122 50
C. L. Heywood, for gravel,
272 85
Highways account, for stone,
567 80
1,604 65
Highways (Warren Avenue).
Paid E. A. Goodhue, award for land taken,
651 90
Interest. (On Funded Debt).
Paid coupons of Sidewalk Loan Bonds, Nos. 3 @ 10, inclusive ; Town Loan Bonds, Nos. 1 and 3 @ 8, inclusive ; School Loan Bonds, Nos. 2 @ 4, inclusive ; and City Loan Bonds, Nos. 1 @ 174, inclusive :-
$201,000.00, 1 year, @ 7 per cent 14,070 00 916,000.00, 1 year, @ 62 pr. ct. 59,540 00
28,000.00, 1 year, @ 6 per cent 1,680 00 87,000.00, 6 mo's, @ 6 per cent 2,610 00
39,854.00, 1 year, @ 5} pr. ct. 2,192 00
Amounts carried forward, $80,092 00
$245,674 26
60
Amounts brought forward, $80,092 00 $245,674 26
Less on coupons, not for full time, 25 28
80,066 72
Less coupons, not paid (credited Sundry Persons account in Table C). 1,395 00
78,671 72
(On Temporary Loans, etc.)
Paid Bunker Hill Bank on note for $50,000.00, 10 months, 3 days at 6 per cent, 2,525 00
Union Savings Institution, on note for $50,000.00, 8 months at 54 per cent, 1,750 00
Boston Five Cents Savings Bank on notes for $125,000.00, 6
4,130 20
months, 3 days at 62 per cent, $100,000.00, 8 mo's at 6 pr. ct. $100,000.00, 4 months at 5 per cent, and 1 mo. at 42 per ct., $27,000.00, 1 mo. at 5 per cent, 112 50
4,000 00
2,041 67
Aaron Sargent, Trustee, on notes for $20,000.00, 5 months, 29 days at 5 per cent, 497 22
$3,000.00, 3 months, 23 days at 5 per cent, 47 08
National Security Bank, on money advanced, 118 80
R. L. Day & Co., brokerage on loans, 150 00
W. J. Parks, brokerage on loan, 62 50
15,434 97
On Funded Debt,
78,671 72
Temporary Loans, etc., 15,434 97
Amount carried forward,
94,106 69
$339,780 95
61
Amount brought forward, $339,780 95
Liquor Licenses.
Paid State Treasurer, one-fourth of sum received for licenses, 643 75
Miscellaneous.
Paid J. W. Spear, carpenter work, $540 38
J. D. Hills, carpenter work, 11 70
G. W. Lawson, carpenter work,
33 68
Leonard Arnold, carpenter work,
7 50
G. F. Morgan, for abstracts from deeds, for Assessors' use, 239 70
Brine & Clark, for fuel, 488 83
Cambridge Gas Light Co., gas bills, 518 40
J. A. Cummings & Co., printing, 536 90
Bourne Spooner, advertising,
251 95
H. W. Pitman, advertising,
137 85
Hooper, Lewis & Co., stationery,
107 15
M. R. Warren, stationery,
204 15
Cutter, Tower & Co., stationery,
45 50
A. B. Morss & Co., advertising, 70 90
George B. King, printing,
30 50
W. J. London, expressing,
34 00
Martin Binney, clerical services,
372 10
State Reform School, for board of
boys,
66 83
Turner, Kidney & Co., for stone steps, 69 00
S. Dodge, iron work, 15 75
Sidewalk Assessment account,
sidewalks on Milk street,
188 97
and 346 35
L. M. Maynard, use of team for City Engineer, 209 50
J. H. Clough, for plan for altera- tions in Library, 25 00
Amounts carried forward, $4,552 59
$340,424 70
62
Amounts brought forward, $4,552 59 $340,424 70
Paid H. Pigeon & Sons, for flagstaff, F. Lowe & Co., fixtures for flag- staff,
305 00
52 87
Merritt & Jarvis, labor at flag- staff, 30 00
Baker & Humphrey, for flags,
126 30
Judge Story, cost of fire inquest,
139 80
Hugh Maguire, damages on Milk street,
300 00
John E. Sylvester, damages to es- tate on Chester street, 100 00
City of Lowell, for board of boys, 66 29
15 00
L. M. Maynard, labor at cemetery, Asa Durgin, for ice,
51 60
Somerville Water Works account, for 2 stand pipes, 162 85
J. C. Magoun, salary as sealer of weights and measures, 100 00
John P. Healy, for legal services,
50 00
F. G. Williams, delivering tax bills, adjusting old taxes, etc., Ward Officers,
400 00
M. Fleming, for loss of horse,
300 00
C. J. Adams, for support of pris- oners at House of Correction,
22 14
City of Boston, water rates at City Hall,
50 00
Charles Robinson, Jr., court fees paid,
40 36
E. R. Morse, for safe, 300 00
Eureka Ventilator Co., for ventila- tors, 110 00
Magoun Battery, for firing salutes,
150 00
999th Artillery Association, for firing salutes, 187 00
Amounts carried forward,
$7,787 80
$340,424 70
176 00
63
Amounts brought forward, $7,787 80 $340,424 70
Paid Jairus Mann, for maintenance of team,
500 00
For manure,
25 00
For witness fees,
33 70
For washing, sawing, etc.,
182 50
A. E. Mann, for return of births,
252 75
H. B. Runey, for return of deaths,
72 25
G. M. Hopkins, for atlases of Somerville,
84 00
Stephen Smith & Co., for desk,
23 00
Charles Davis, for City boundary stone,
38 38
Labor at City bounds,
15 76
Frost & Adams, materials for City Engineer, 42 03
Greenough & Co., for directories,
12 00
Edward Early, for repairing roof, 40 15 G. W. Trefren & A. Caswell, esti- mating property for Assessors, Dennett & Gilson, for gas fixtures and plumbing, 72 21
20 00
Post 139, G. A. R., for Memorial Day,
350 00
E. R. Morse, for iron fence around flagstaff, 95 00
S. L. Pratt, carriage hire, 28 00
Smith & Page, carriage hire, 26 00
A. L. Sanborn, carriage hire, 35 00
For ringing bells 19th April, 17th June and 4th July, 48 00
For tolling bells,
6 00
J. J. Giles, janitor at Police Sta- tion building,
366 00
For paint, cleaning furniture, etc., 33 53
Stephen Smith & Co., for table, 30 00
Stevens, Lang & Co., for tar bbls. 90 00
Amounts carried forward, $10,309 06
$340,424 70
64
Amounts brought forward, $10,309 06 $340,424 70
Paid Alfred Mudge & Son, for printing City Reports, 603 50
Jesse Simpson, for release of tax title, 49 92
C. D. Elliot, surveying for As- sessors, 20 55
J. A. Porter, damages on Beacon street, 20 00
Rockwell & Churchill, for printing, 27 50
For postage stamps, 81 04
Jairus Mann, for ladder,
4 67
Ingalls & Kendricken, repairing heating apparatus, 5 50
Janitors at Ward meetings, 35 00
15 00
E. K. Maynard, cleaning windows, Care of City Hall,
12 00
Albert Caswell, for stakes, 22 75
J. H. Hollis, for painting fence,
25 50
Cook, Rymes & Co., iron work,
18 50
Charles Holmes, for dusters, etc.,
14 80
W. Libby, for ladders,
16 00
R. L. Maynard, for sawing wood,
4 80
M. W. Peirce & Co., for labor on heating apparatus, 3 50
. Morris Neville, for labor, 20 00
George Myers, for hardware,
19 90
Boston & Lowell Railroad Co., transportation to Lexington,
85 00
Fitchburg Railroad, tickets to Con- cord, 5 00
Newton City Band, services 19th April, 132 55
Somerville Light Infantry, trans- portation, 65 00
Smith & Page, carriages to Lex- ington, 88 00
Amounts carried forward, $11,705 04
$340,424 70
65
Amounts brought forward, $11,705 04 $340,424 70
Paid H. A. Snow, for use of marquee at Lexington, 12 00
H. C. Richardson, teaming to Lexington, 5 00
J. J. Moore, collation at Lexing- ton, 292 00
B. C. Whicher, dinner tickets at Lexington, 62 10
A. L. Sanborn, carriages to Lex- ington, 88 00
Boston Belting Co., for hose, 28 90
M. W. Peirce & Co., iron work, 25 13
H. W. Kimball, for labor, 12 00
Murphy Leavens, brushes, dust- ers, etc., 14 91
Ames Plow Co., for tools, etc., 15 25
W. S. Walker, for painting, 55 95
C. E. Cobb, for desk covers, tow- els, etc., 17 72
A. M. Sibley, mason work, 6 25
Jairus Mann, for towels, brushes, etc., 8 90
W. H. Winslow, labor, 5 00
Albert Caswell, carpenter work at Police Station building,
346 90
W. H. Thomas, for picture mould- ings, 36 00
E. H. Brabrook, for furniture in
Police Court,
528 08
For settees,
206 50
For wardrobe, 28 00
W. G. Shattuck, for settees in
Ward and Court rooms, 281 52
C. M. Clapp & Co., for cuspa- dores, 43 20
Amounts carried forward,
$13,824 35
$340,424 70
9
66
Amounts brought forward, $13,824 35 $340,424 70 Paid J. H. Pray, Sons & Co., for car- pets, etc., 540 69 Laying carpets, 10 50
R. Hollings, labor on gas fixtures, 45 00
J. E. Bond, for mats, 24 00
P. A. Butler, fresco work at Po- lice Station building, 13 00
Parker, White & Co., chairs in Police Station building, 119 45
J. N. Clark, clerical services, 10 00
G. W. Bartlett, clock, etc., 6 75
5 00
W. W. Dow, professional services,
15 00
E. T. Peterson & Co., for shellac, Labor at illumination, 17th June,
7 00
J. M. Coburn, labor, 8 65
Sundries, 53 89
14,688 28
Miscellaneous (Watering Streets).
Paid Charles Linehan, for watering, 3,102 76
Mystic Water Board, for water, 400 00
Police.
Paid M. C. Parkhurst, Chief,
1,700 00
R. R. Perry, Captain,
1,320 00
J. B. Alden, Lieutenant,
1,200 00
S. R. Dow, Sergeant,
1,159 03
S. C. Rollins, patrolman,
1,079 00
N. F. Caswell,
1,090 00
Edward McGarr,
1,099 00
George W. Bean,
1,048 00
C. C. Cavanagh,
961 00
M. H. Kinsley,
1,089 00
F. W. Slade,
1,095 00
C. C. Folsom, 66
1,096 00
C. D. Clark, 66
1,094. 00
3,502 76
Amounts carried forward, $15,030 03
$358,615 74
J. E. Maynard, carriage hire,
5 00
67
Amounts brought forward, Paid D. B. Spaulding, patrolman, Rufus Shute,
$15,030 03 $358,615 74
821 00
1,093 00
S. A. Brown, 66
1,096 00
Ivan Laighton, 66
1,096 00
O. H. Webber,
1,072 00
P. W. Skinner, 66
1,096 00
John Hafford,
1,087 00
J. W. Oliver,
1,099 00
L. H. Snow, 66
886 50
A. L. Staples, 66
832 00
J. E. Coolidge, 66
829 00
J. G. Cunningham,“
908 00
S. H. Whitcomb, "
829 00
George Cullis,
828 00
J. E. Fuller,
66
825 00
B. F. Sheridan,
66
(extra)
209 50
D. H. Rinn, 66
66
115 00
W. H. Denton,
66
84 00
W. H. Winslow, 66
66
12 00
Joseph Young,
5 00
D. A. Smith,
66
8 00
H. W. Kimball,
66
10 00
A. S. Arnold,
66
2 50
W. H. Thomas,
66
2 00
Albert Fisk,
66
66
2 00
Mystic Water Board, at station,
water rate
15 00
Asa Durgin, for ice,
30 00
Scoville Man'f'g Co., for buttons,
42 75
West, Parkman & Son, for hand- cuffs,
48 00
Pollard & Leighton, for wreaths,
17 00
Guild & Delano, for badges,
21 75
E. H. Brabrook, for furniture,
299 50
Hallett & Co., for bedding,
53 25
L. H. Brown, carriage hire,
16 50
Amounts carried forward, $30,421 28
$358,615 74
68
Amounts brought forward, $30,421 28 $358,615 74
Paid C. Holmes, stove work, etc., 13 27
Russell & Fitch, moving night soil, 12 00
J. A. Anderson, for towels, etc., 11 75
Cambridge Gas Light Co., gas bills, 143 01
Cutter, Tower & Co., for station- ery, 60 80
M. R. Warren, for stationery, 29 40
Premium of insurance on new Po- lice Station building, 450 00
F. E. Porter, M. D., professional services, 5 00
Sturtevant Brothers, food for pris- oners, etc., 121 67
Washing bills,
190 96
Fuel bills, 361 48
M. C. Parkhurst, as Lock-up
Keeper, to April 1, 25 00
To December 31,
150 00
Sundries, 41 67
32,037 29
Police Station.
Paid Alonzo Bowers, balance for con- . structing, 20,833 90
J. H. Clough, balance for plans, etc., 300 00
M. W. Peirce & Co., for heating apparatus, etc., 3,826 56
O. Nowell, for hanging bells, etc., 85 00
P. A. Butler, frescoing, 850 00
H. W. Homer, for padding cell,
55 00
Grading and labor,
307 05
F. A. Titus, plumbing, etc.,
306 93
R. Hollings, for gas fixtures,
500 00
Dennett & Gilson, gas fixtures,
56 77
Amounts carried forward, $27,121 21
$390,653 03
69
Amounts brought forward, $27,121 21 $390,653 03
Paid N. Dennett, gas fixtures,
55 06
Albert Caswell, building fence, etc., J. J. Giles, cleaning, etc.,
336 54
117 65
J. Q. Twombly, painting,
103 53
G. B. Hutchins, painting signs,
34 49
Densmore & Brackett, for inside blinds,
430 00
Water Service Assessment ac- count, for service pipe,
108 22
Cambridge Gas Light Co., for piping,
21 35
E. R. Morse, for safes,
240 00
F. M. Holmes & Co., for furniture,
584 00
W. O. Haskell, for settee,
15 60
J. H. Clough, for design for fur- niture,
25 00
For ladder, mats, etc.,
40 99
29,233 64
Public Library.
Paid Noyes, Holmes & Co., for books, Lockwood, Brooks & Co., for books,
341 99
384 49
J. A. Cummings & Co., printing,
269 70
W. J. London, expressing,
35 25
For drawer,
3 00
H. A. Adams, librarian,
700 00
Lizzie Stevens, assistant,
274 50
Other assistants,
25 35
2,034 28
Public Park.
Paid the following named persons (and the mortgagees), for estates :- Richard Falvey, 300 00 Elizabeth and Peter Henshaw, 583 77
Amounts carried forward,
$883 77
$421,920 95
70
Amounts brought forward, Paid Jeremiah McCarty,
$883 77 $421,920 95
115 00
18,020 69
Mary Crimmings, executrix,
2,497 00
W. H. Wright, on contract to fill Park and contiguous avenues (see credits to this account), 37,000 00
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