USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1875 > Part 5
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Kenrick & Webster, piling for pond, 2,423 40
Charles Davis, curbing pond,
3,502 14
Samuel Walcott, for lumber for pond, 885 88
S. W. Fuller, for lumber,
26 92
Page & Littlefield, for lumber,
6 42
Pierce & Chick, for teaming lum- ber, 166 10
J. H. Wiggin, surveying lumber, 33 22
S. W. Fuller, surveying lumber, 2 96
Somerville Water Works account, for service pipe, 255 26
Day, Collins & Co., for drain pipe, 107 30
F. M. Burrows, labor, etc., 107 35
McCarty & Falvey for laying drain
pipe,
150 75
For labor, 12 00
Richard Falvey, labor,
9 50
C. G. Pope, making deeds,
6 00
Watson & Bisbee, for tidal valve,
7 00
H. A. May, for plan of Park,
75 00
Hicks & Badger, for copper strainer,
23 70
Charles Holmes, for pump, repairs, etc., 27 65
Parker & Gannett, for harrow,
15 20
E. Teel & Co., for wheelbarrows,
28 00
A. S. Willard, for carpenter work,
38 50
Cook, Rymes & Co., for picks,
hammers, etc., 43 95
Amounts carried forward, $66,470 66
$421,920 95
71
Amounts brought forward,
$66,470 66 $421,920 95
Paid D. A. Sanborn, for stakes,
27 72
Charles Davis, labor,
2 65
Witness fees in "Kelley" case,
4 90
Advertising, printing, etc.,
101 45
J. P. Prichard, for loam,
143 40
T. L. Lovejoy, for loam,
415 80
Jeremiah McCarty, for loam,
5,026 20
Owen Casey, for loam,
18 00
Martin Gill, for loam,
214 20
Seman Klous, for loam,
542 40
Abigail O'Brien, for loam,
302 40
J. W. Brooks, for loam,
105 00
Henry Gray, for loam,
45 00
John Curran, for loam,
27 60
Jeremiah McCarty, for stone,
593 20
Henry Gray, for stone,
74 40
J. E. Paul, for stone,
3 00
R. A. Vinal, for stone,
20 00
Jeremiah McCarty, for filling ma- terial,
382 55
Patrick Farrell, teaming,
85 00
Robert Barrett, teaming,
245 00
Patrick Manning, teaming,
245 00
John Riley, teaming,
350 00
Henry Gray, teaming,
140 00
Martin Gill, teaming,
401 00
W. B. Munroe, teaming,
413 00
James McCarroll, teaming,
260 00
T. L. Lovejoy, teaming,
341 00
Owen Cunningham, teaming,
317 00
Christopher Burke, teaming,
125 00
F. Buttemer, teaming,
372 50
D. McCarty, teaming,
72 00
J. P. Prichard, teaming,
639 50
Mrs. B. McCarroll, teaming,
120 00
C. A. Mongan, teaming,
125 00
Amounts carried forward, $78,771 53
$421,920 95
72
Amounts brought forward, $78,771 53 $421,920 95
Paid J. R. Hopkins, teaming,
245 00
John McKenna, teaming,
245 00
Boston & Maine Railroad Co., transportation of gravel from Wakefield,
2,594 90
Laborers-to January 15,
699 00
January 31,
757 00
February 15,
278 00
February 28,
230 00
March 15,
168 50
March 31,
271 00
April 30,
76 00
May 15,
150 00
May 31,
152 00
June 15,
182 00
June 30,
239 00
July 15,
452 25
July 31,
302 00
August 15,
252 00
August 31,
644 32
September 15,
834 89
September 30,
873 39
October 15,
40 26
October 30,
580 75
November 15,
304 50
November 30,
144 39
89,487 68
The cost of the Park to
Dec. 31, 1875, was :-
For land taken,
Paid in 1874, 109,118 71
1875, 21,516 46
130,635 17
Less received
for
buildings sold, etc.,
7,200 42
123,434 75
Amounts carried forward,
$123,434 75
$511,408 63
73
Amounts brought forward, $123,434 75 $511,408 63
For construction,
Paid in 1874,
3,048 56
1875,
67,971 22
Unpaid hill,
102 50
71,122 28
Less received,
9,494 40
61,627 88
185,062 63
Balance to credit of account,
14,937 37
Sum appropriated,
200,000 00
Salaries.
Paid Wm. H. Furber, Mayor, 1,000 00
Charles E. Gilman, City Clerk and Auditor,
2,500 00
Aaron Sargent, City Treasurer, 3,000 00
Charles Robinson, Jr., City So- licitor, 2,348 40
C. D. Elliot, City Engineer, 2,500 00
Horace Chapin, City Physician, 700 00
John C. Magoun, Assessor, 800 00
Thomas Cunningham, Assessor,
800 00
John C. Tenney, Assessor,
800 00
Ansel Lewis, Assistant Assessor,
250 00
A. J. Taylor, Assistant Assessor, 250 00
F. G. Williams, Assistant As- sessor, 250 00
Orel Towle, Assistant Assessor, 250 00
George I. Vincent, Clerk of As- sessors, 1,200 00
E. M. Blaisdell, Clerk to City Clerk, 500 00
Amounts carried forward,
$17,148 40
$511,408 63
10
74
Amounts brought forward, $17,148 40 $511,408 63
Paid S. A. B. Lord and S. A. Miles, Clerks to City Treasurer, 500 00
C. D. Elliot, for Assistants to City Engineer, 1,000 00
Solomon Davis, Clerk of Common Council, 400 00
Jairus Mann, City Messenger, 1,500 00
20,548 40
School Contingent.
(By the Committee on Public Prop- erty).
Paid W. G. Shattuck, for desks, etc., 958 73
A. G. Whitcomb, for desks, etc., 58 41
M. W. Peirce & Co., for repairing heating apparatus, etc., 1,360 80
Highways account, for filling ma- terial, 225 40
Highways (Broadway Grading) account, for filling material, 20 00
Charles Tufts, rent of chapel for school-room, 250 00
J. W. Spear, carpenter work, 406 98
W. E. Jones, carpenter work,
215 50
W. W. Junkins, carpenter work,
133 20
G. Bennink, carpenter work,
69 75
George W. Trefren, carpenter work, 277 17
E. M. Paul, carpenter work, 297 03
A. Coan, carpenter work,
134 81
J. L. Taylor, carpenter work,
185 42
C. E. Sherman, carpenter work,
97 76
Albert Caswell, carpenter work,
147 02
16 00
Alonzo Bowers, carpenter work, D. A. Sanborn, carpenter work, Sundry bills for carpenter work,
55 30
8 87
Amounts carried forward, $4,918 15
$531,957 03
75
Amounts brought forward, $4,918 15 $531,957 03
Paid D. P. Bucknam, for mason work,
600 47
Rufus Winn, mason work,
115 10
D. E. Lovering, mason work, 178 62
Pickett & Lovering, mason work,
19 00
C. H. Roberts, mason work,
29 15
D. Brooks, mason work,
57 69
A C. Winning, mason work,
3 50
D. A. Sanborn, laying drain,
137 76
J. Q. Twombly, painting and glazing, 174 51
T. E. Wentworth, painting, 198 63
E. T. Peterson & Co., painting, 397 31
H. M. Hutchins, painting,
126 57
J. H. Hollis, painting and glazing, Ramsay Clark, painting and glaz- ing, 105 73
57 65
Charles Holmes, for three fur-
naces,
1,728 08
Repairing heating apparatus, etc., 350 02
Walworth Manufacturing Co.,
repairing heating apparatus, 17 35
W. L. Snow & Co., repairing heat- ing apparatus, etc., 48 03
J. A. Merrifield, repairing stoves, 91 86
J. E. Parsons, repairing stoves, etc., 54 12
O. Nowell, adjusting bells, etc.,
34 50
Dennett & Gilson, gas fixtures, etc., 125 67
Glendon Co., for lumber,
176 44
J. F. Ayer, for lumber,
63 00
E. D. Sawyer & Co., for lumber,
89 26
Gale & Wood, for lumber,
92 67
W. S Blanchard, for lumber,
281 07
S. W. Fuller, for lumber,
14 27
Howe & Flint, for tin roofing, plumbing, etc., 72 02
Amounts carried forward, $10,358 20
$531,957 03
1
76
Amounts brought forward, $10,358 20 $531,957 03
Paid William Mills & Co., plumbing, 75 91
George Myers, for hardware, 107 54
Darling & Martin, for hardware, 16 55
Enoch Robinson, for locks, keys, etc., 26 76
Morss & Whyte, for wire work,
42 00
Wadsworth, Sawyer & Co., for lumber, 62 34
J. A. Swasey, for blackboards, 27 40
S. W. Sanford, for blackboards, 37 32
H. McElwin, for blackboards,
199 36
J. S. Philbrick, whitening, 42 20
Russell & Fitch, for moving night soil, 126 00
Edward Earley, for repairing roofs,
337 30
George E. Cobb, for rubber mould-
ings, 109 00
Caleb Kingman, for repairing pump, 10 00
Sidewalk Assessment account, for
sidewalk in Somerville avenue, On Washington street, 68 85
209 24
Sewer Assessment account, sewer
in Prospect street, 62 72
In Beacon street, 75 36
F. A. Titus, plumbing, etc.,
53 52
W. H. Mahoney, for fence,
44 43
S. M. Moses, for stone,
12 00
E. Moses & Sons, for mason work,
16 00
J. W. Mandell, for land at Luther V. Bell School House, 510 57
C. E. Meyer & Co., for mouldings, 29 61
Insurance premiums, 570 00
Somerville Water Works account, for service pipe at Forster School House, 90 27
Amounts carried forward, $13,320 45
$531,957 03
77
Amounts brought forward, $13,320 45 $531,957 03
Paid Water Service Assessment ac- count, service, 158 23
J. S. Merrill & Sons, for curtains, 68 95
J. A. Anderson, for curtains, etc., 43 13
A. W. Hastings & Co., for blinds, 14 85
Densmore & Brackett, for blinds, 19 85
Brintnall & Osgood, for window shades, 7 00
Childs, Crosby & Lane, for win- dow shades, 6 50
J. S. Blair, repairing trusses at Forster School House, 463 18
Murphy, Leavens & Co., for brushes, etc., 30 80
B. Bradley & Co., for clocks, 8 00
C. P. Sharpe, for clock, 13 50
G. W. Bartlett, for repairing clocks, 11 50
W. L. & A. Anderson, repairing clocks, 27 50
Perham & Rollins, expressing, 19 20
Stilphen & Co., expressing,
9 15
Tibbetts & Barker, expressing,
18 75
E. H. Brabrook, for piano stools,
7 00
E. A. Oakman, rent of Sycamore Street Chapel for school-room, 150 00
Broadway Orthodox Congrega- tional Society, rent of vestry for school-room, 75 00
D. E. Poland, rent of room for school-room, 47 30
Thomas G. Temple, rent of room for school-room, 75 00
J. J. Joyce, rent of room for school-room,
50 00
G. W. Ring, teaming,
31 75
Amounts carried forward, $14,676 59
$531,957 03
78
Amounts brought forward, $14,676 59 $531,957 03
Paid Thomas O'Rourke, for laying floors, 53 40
N. Leonard, labor, 27 00
William Davis, labor, 24 00
R. Cunningham, labor, 27 00
John Barry, labor,
12 00
B. F. Sheridan, labor,
30 37
James Barry, labor,
13 00
Daniel Pratt's Sons, for clocks and repairing, 17 50
J. L. Hammett, for blackboard, 8 00
M. Mackenzie, carpet cover, 11 50
J. Goldthwait & Co., for oil cloth,
5 36
C. Sullivan & Co., repairing gas fixtures, 5 63
J. M. Coburn, labor, 19 01
James Overn, labor, 7 00
W. Libby, for ladders, 9 67
N. L. Pennock, for brooms, etc.,
13 34
S. J. Wood, for keys, etc.,
7 75
C. Osgood, labor,
10 50
Sundries,
60 01
15,038 63
(By the Committee on Fuel).
Paid Brine & Clark, for fuel, .
5,096 68
A. Q. Carpenter, for weighing,
87 00
5,183 68
(By the School Committee).
Paid janitors,
3,101 14
Joshua H. Davis, salary as Super- intendent of schools, 2,500 00
J. A. Cummings & Co., printing, 242 50
Cambridge Gas Light Co., gas bills, 176 18
Amounts carried forward, $6,019 82
$531,957 03
79
Amounts brought forward, $6,019 82 $531,957 03
Paid Charlestown Gas Co., gas bills,
103 80
W. N. Goddard, for paper,
121 10
T. Groom & Co., for pens,
72 75
J. L. Hammett, for books, etc.,
1,293 35
King & Luce, for books,
49.52
Crane & Perry, for books,
79 27
George B. King, for books,
708 03
William C. Clark, for books,
199 58
F. E. Bottomly, for books,
75 45
E. A. Smith, salary as Truant Officer,
194 44
Mystic Water Board, water rates, 275 96
Water in Prescott School House,
300 00
N. S. Dearborn, for diplomas,
38 50
Edmands' Band, music at High School exhibition, 50 00
W. G. Shattuck, ink stands, etc., 21 30
H. W. Pitman, advertising,
7 80
Bourne Spooner, advertising,
5 00
Stilphen & Co., expressing,
9 50
S. R. Burke, expressing,
11 00
William Davis, labor,
21 00
Wakefield Rattan Co., for mats,
14 18
J. W. C. Gilman & Co., for writ- ing books, 10 80
A. G. Whitcomb, for ink stands, etc.,
10 12
T. Goodhue, teaming,
9 00
Sundries,
120 91
9,822 18
By the Committee on Public Property, 15,038 63 Fuel 5,183 68
The School Committee, 9,822 18
30,044 49
Amount carried forward,
$562,001 52
80
Amount brought forward,
$562,001 52
School House [Land] on Tufts Street.
Paid Charles Tufts for land, For recording deed, 65
$14,792 00
14,792 65
School Teachers' Salaries.
The salaries are as follows :-
Principal in High School, 2,400 00
First Assistant in High School,
1,800 00
One Assistant, 1,200 00
Three Assistants, each,
1,000 00
One Grammar School teacher,
2,000 00
Four Grammar School teachers, each,
1,800 00
Assistants in Grammar Schools,
and Teachers in the Primary
Schools, each, from $375 to Music Teacher, 1,000 00
700 00
Aggregate amount paid,
62,674 21
Sewers.
Paid laborers, 9,158 59
Owen Casey, for brick,
621 90
Mass. Brick Co., for brick,
1,537 20
Highways account, for brick,
385 00
George W. Wyatt, for brick,
131 50
D. Gore & Son, for cesspool curbs, 457 35
William R. Bradford, for cesspool covers, 197 24
W. S. Blanchard, for lumber, 134 96
City of Cambridge, half cost of two catch basins, 172 77
Mass. Cement Drain Pipe Co., for drain pipe, 30 00
Amounts carried forward,
$12,826 51
$639,468 38
:
81
Amounts brought forward, $12,826 51 $639,468 38
Paid Day, Collins & Co., for drain pipe, 490 55
Cook, Rymes & Co., for picks, hammers, etc., and for sharpen- ing tools, 79 24
W. R. Fish, for surveying, 45 00
Calvin Horton, for boring,
65 00
Philip Eberle, for boots,
16 00
M. Binney, clerical services,
10 00
R. A. Melvin, carpenter work,
42 09
Frederic Lund, for pails and tubs,
18 00
A. Caswell, carpenter work, 19 27
George Myers, for lanterns, shovel, etc.,
35 50
Jesse Simpson, for sand,
18 50
D. A. Sanborn, for labor,
114 00
G. W. Ring, for hammers, etc.,
19 50
Charles Holmes, for drain pipe,
14 62
T. W. Littlefield, for iron pump,
10 00
W. H. Winslow, for tool chest,
16 50
George H. Sampson, for powder,
23 80
Margaret Aylward, damage from bursting of sewer,
15 00
Estate of John Runey, damage to fence,
7 26
Somerville Water Works account, damage to water pipe, 30 75
.George McLaughlin, for oil, etc., 5 60
J. Leland, cesspool covers, 83 25
E. D. Sawyer & Co., for lumber,
41 28
S. Dodge, iron work, 38 95
W. P. Dutton, cesspool stone, 210 00
Estate of J. P. Sanborn, for brick, 31 50
J. A. Cummings & Co., printing, 48 50
Bourne Spooner, advertising,
100 20
H. W. Pitman, advertising,
101 85
Albert Kenneson, salary as Super- intendent of sewers, 1,000 00
Amounts carried forward,
$15,578 22
$639,468 38
11
82
Amounts brought forward, $15,578 22 $639,468 38
Paid Brine & Clark, for cement,
801 35
Lewis Hunt, for shovels, etc., 26 53
Somerville Water Works account, labor and materials on Spring-
field street, 16 55
On Linwood street,
23 05
Sundries,
12 55
C. A. Mongan, for building sewer
in Newton street, 1,451 05
Homer square, 245 14
Mt. Vernon street, 158 67
J. M. Burckes, for building sewer in Clark street, 862 73
J. J. Dorey, for building sewer in Church street, 957 52
I. C. Cushing, for building sewer in Beacon street, 1,620 27
Mt. Vernon street, 472 .68
S. H. Tarbell, for building sewer
in Webster avenue, 774 85
Prospect street,
1,193 15
Wheatland street,
1,826 82
Labor in connection with sewer in Wheatland street, 172 70
Building box drain from sewer in Wheatland street,
566 34
Repairing sewers, 51 85
Michael Collins, on account of
sewer in South and Earle streets, 450 00
Morris Terry, on account of sewer
in Pitman and Beach streets, 500 00
27,762 02
Sewers (Milk Street Sewer).
Paid S. Z. Bowman, for preparing case and arguing before Com- missioners, 150 00
Amounts carried forward, $150 00
$667,230 40
83
Amounts brought forward, $150 00 $667,230 40
Paid City of Cambridge, decree of court and in settlement of Som- erville's proportion of cost of constructing, 52,349 70
52,499 70
The cost of Milk street sewer was :- Paid in 1873, 22,486 00
1874,
67,228 17
1875, 52,499 70
142,213 87
Sewers (Milk, Washington and Beacon Streets Sewer).
Paid P. and M. Terry, for constructing and extra work,
21,662 22
S. H. Tarbell, labor and material, 472 08
D. A. Sanborn, labor, 182 00
22,316 30
The cost of the Milk, Washington and Beacon streets sewer was :-
Paid and charged in 1874, 29,012 85
1875, 22,316 30
51,329 15
Sewers (Winthrop Avenue Sewer).
Paid Jeremiah McCarty and Richard Falvey, for constructing,
11,616 37
Sidewalks.
Paid laborers, 2,966 03
David Washburn, for brick,
4,774 75
O. S. Foster, for brick,
920 00
E. A. Foster, for brick,
638 00
Amounts carried forward, $9,298 78
$753,662 77
84
Amounts brought forward, $9,298 78 $753,662 77
Paid W. A. Sanborn, for brick, 253 25
Tyler, Crowell & Co., for brick,
324 94
S. W. Fuller & Co., for lumber, 164 33 E. B. Vreeland, services as clerk, 150 00 Boston & Maine Railroad, trans- portation of gravel from Wake- field, 413 60
C. L. Heywood, for gravel,
683 40
Jesse Simpson, for sand,
130 25
Turner, Kidney & Co., for edge- stones and setting, 10,239 42
Daniel Radley, for teaming, 52 50
John McKenna, for teaming,
122 50
Mary Mahoney, for teaming,
85 00
Owen Cunningham, for teaming,
135 00
John Riley, for teaming, 260 00
P. Manning, for teaming,
120 00
Martin Gill, for teaming,
120 00
J. P. Prichard, for teaming,
29 50
F. Gray, for teaming,
87 50
W. M. Hadley & Co., for cement, etc., 15 38
J. A. Cummings & Co., printing, 22 00
Brine & Clark, for cement, 1 70
Hooper, Lewis & Co., stationery, 10 50
22,719 55
Soldiers' Relief.
Paid Brine & Clark, for fuel,
199 31
Sturtevant Brothers, orders for provisions, etc.,
120 00
P. T. O'Brien, orders for groceries,
36 00
James Bartley, orders for gro- ceries, 28 00
M. L. King, order for groceries,
5 00
Philip Eberle, for boots and shoes, 35 50
J. C. Gillis, for shoes, 6 00
Amounts carried forward, $429 81
$776,382 32
85
Amounts brought forward, $429 81 $776,382 32
Paid J. A. Anderson, for dry goods, etc., 20 00
Aid to sundry persons,
219 00
For poultry, for Thanksgiving dis- tribution,
200 00
Horace Partridge & Co., for order book, 7 50
876 31
Somerville Water Works.
Paid laborers, 7,466 55
Boston Machine Co., for hydrants, gates, etc., 735 80
Walworth Manufacturing Co., for materials furnished, 30 05
Farrar, Follett & Co., for mate- rials furnished, 158 09
W. R. Bradford, for castings,
113 08
A. J. Wilkinson & Co., for tools,
6 19
Parker & Gannett, for shovels,
38 14
Carpenter, Woodward & Morton, for lead,
24 75
Sewell, Day & Co., for oakum, etc., 46 85
M. Pepper, for sand,
113 10
S. Dodge, blacksmithing,
52 79
Wellington & Hunnewell, for ce- ment, 204 70
H. Wellington & Co., for cement,
614 10
Brine & Clark, for fuel,
25 12
S. L. Holt, labor, etc.,
22 82
James Bartley, for grain,
192 04
Cook, Rymes. & Co., for tools, and sharpening tools, 188 30
Morrill & Hooper, for stand posts, 57 99
Fuller, Dana & Fitz, for iron,
1,229 29
Amounts carried forward, $11,319 75
$777,258 63
86
Amounts brought forward, $11,319 75 $777,258 63
Paid F. W. Hannaford, for harness, 75 00
W. P. Sargent & Co., for sleigh, 21 00
Cambridge Water Board, for pipe, 37 17
C. E. Beard, damage to orchard, 50 00
J. A. Wellington & Co., for ce- ment, 58 90
John H. Reed & Co., for iron, 185 06
E. Emerson & Co., for repairing wagon, 104 50
J. Leland, repairing wagon, 14 19
J. F. Ham, for hay, 59 55
W. H. Hartwell, for hay,
52 50
Medford Water Works, return on bill paid for pipe, 24 08
George Myers, for hardware,
57 00
Premium of insurance on stock, tools, etc., 30 00
E. Clement & Co., for lumber, 26 35
J. F. Paul & Sons, for lumber,
71 97
J. H. Brooks, for cloth,
17 58
W. Read & Sons, for powder,
14 25
Charles Maguire, for horse shoe- ing, 13 50
T. McGrath & Co., blacksmithing, 33 80
M. Devine, for teaming, 49 25
J. N. White, harness work,
13 25
Union Glass Co., for lanterns,
22 20
G. G. Belcher, painting,
15 00
Boston Lead Co., for solder,
8 55
Benjamin Almy, salary as super- intendent 11 months, 1,375 00
Gallishaw & Keneally, sharpening tools, etc., 12 35
Sabin & Page, for duck,
14 40
L. H. Brown, carriage hire,
12 00
Dalton & Ingersoll, for pump,
9 50
Amounts carried forward, $13,797 65
$777,258 63
87
Amounts brought forward, $13,797 65 $777,258 63
Paid Mystic Water Board, water rates, 12 00
G. Coombs & Co., iron work, 9 40
Car fares, postages and aid to in- jured men, 28 43
W. J. London, expressing,
16 40
Sundries,
68 95
13,932 83
State Aid.
Paid monthly pay-rolls, - amount
charged to the State.
4,038 40
State of Massachusetts.
Paid State Treasurer, State Tax,
17,960 00
Street Lights.
Paid Cambridge Gas Light Co., for
2,477 66
Repairs, etc.,
188 46
Charlestown Gas Co., for gas, Repairs, etc., 197 10
H. Blackwell, for lighting,
2,782 45
Globe Gas Light Co., for lighting,
321 15
H. M. Bird, for lamp posts,
162 50
Davis & Farnum, for lamp posts, 70 00
Tufts Brothers, for lanterns, 226 25
36 56
Hills, Turner & Harmon, for glass,
13 10
Howe & Flint, for repairing lamps, 35 51
A. H. Weld, for alcohol,
44 50
For ladders,
27 30
J. H. Hollis, painting,
79 40
George Myers, repairing lamps, 14 00 Sundries, 7 60
8,734 31
Amount carried forward,
$821,924 17
gas,
2,050 77
Cutter & Parker, for glass,
88
Amount brought forward,
$821,924 17
Sundry Persons.
Paid the following named, amounts to their credit, Dec. 31, 1874,
P. and M. Terry, $ 670 15
W. G. Shattuck,
1,558 92
Mrs. B. McCarroll, 99 00
2,328 07
Support of Poor.
Paid Brine & Clark, for fuel, 3,502 23
Sturtevant Brothers, for provi- sions, etc., 3,137 25
H. W. Crowell, for groceries, etc., 615 00
James Bartley, for groceries, etc., . 169 00
P. T. O'Brien, for groceries, etc.,
1,632 00
B. Roberts, for groceries, etc.,
152 00
Carpenter Brothers, for groceries, etc., 678 33
J. C. Sullivan, for groceries, etc., 72 00
U. R. Penny, for groceries, etc., 55 00
George Mclaughlin, for grocer- ies, etc., 63 00
Clark & Chase, for groceries, etc.,
41 00
C. T. Johnson, provisions,
4 00
J. F. Cole & Co., groceries, etc.,
18 00
C. H. Bullard, for groceries, 15 00
H. W. Atkins, for groceries, 12 00
C. A. Small, for groceries, 3 00
I. B. Hamblin, for groceries, 26 00
J. P. Farnsworth, for clothing, 19 50
Excelsior Dry Goods Store for clothing, 7 00
J. H. Brooks, for clothing, 84 88
Philip Eberle, for boots and shoes, 557 64
Dyer Brothers, for boots and shoes, 76 55
Amounts carried forward, $10,940 38
$824,252 24
89
Amounts brought forward, $10,940 38 $824,252 24
Paid Smith & Cole, for boots,
4 50
Patrick Rafferty, undertaker's ser- vices, 266 12
H. B. Runey, undertaker's services, 113 25
Thomas Devens, undertaker's ser- vices, 32 00
William L. Lockhart, undertaker's services, 28 00
William Hutchins, for sundries furnished, 10 86
M. A. Maynard, for sundries fur- nished, 6 83
Ansel Lewis, traveling expenses, etc.,
69 18
Massachusetts General Hospital, care of patients, 38 00
E. F. Sprager, care of pauper, 21 00
Anna McMaugh, for care of infant,
87 86
Worcester Lunatic Hospital, care of paupers,
130 82
Vermont Asylum, for support of Bridget Bradburn and Henry
Kinsley to Dec. 31, 1874,
99 75
Support of Henry Kinsley to Feb. 15, 1875, and funeral ex- penses,
46 00
Support of Bridget Bradburn, to Oct. 1, 1875, 140 87
Joseph Rouillard, for milk,
14 00
John Monahan, for milk,
7 10
Mary Sullivan, for board of pauper,
32 14
For washing,
13 50
George A. Coburn, medical at- tendance, 10 00
E. H. Stevens, medical attend- ance, 10 00
Amounts carried forward,
$12,122 16
$824,252 24
12
90
Amounts brought forward, $12,122 16 $824,252 24
Paid R. M. Otis, medical attendance, 36 00
Mary McLaughlin, rent of rooms, 25 00
C. Sullivan, rent of rooms, 18 00
George C. Bonner, rent of rooms,
35 00
J. C. Rowe, rent of rooms, 24 00
B. McCarroll, rent of rooms,
12 00
Charles Tufts, rent of rooms, 20 00
J. F. Couch, medical attendance, 13 50
Ellen Gilligan, rent of rooms, 13 32
C. H. Mulliken, for milk,
3 00
M. Hanley, rent of rooms,
16 00
F. E. Porter, medical attendance, 9 50
W. W. Dow, medical attendance, 9 00
A. H. Dix, for fuel, 7 38
George Myers, rent of rooms for Overseers of the Poor, 100 00
James Newhall, rent of rooms, 11 00
Patrick Shea, rent of rooms, 20 00
James McDonald, rent of rooms,
10 00
J. J. Sylvia, for medicine, 10 15
Carriage hire, 17 00
Michael Finegan, rent of rooms, 8 00
Charles Holmes, repairing stove, 2 10
M. R. Warren, for stationery,
50 50
Sundry bills for stationery, 20 84
B. Spooner, for advertising,
2 25
Patrick Sheridan, rent of rooms,
5 00
City of Boston, for support of paupers, 1,187 27
City of Cambridge, for support of paupers, 261 20
City of Chelsea, for support of paupers, 29 25
City of Lawrence, for support of paupers, 22 00
City of Taunton, for support of paupers, 78 00
Amounts carried forward, $14,198 42
$824,252 24
91
Amounts brought forward, $14,198 42 $824,252 24
Paid Town of Holliston, for support of paupers, 144 00
State of Massachusetts, support
of paupers in Lunatic Asylum, 85 50
For postage stamps, 5 00
Sundries, 24 90
Ansel Lewis, as Overseer of the Poor, 300 00
Thomas Cunningham, Overseer of the Poor, 300 00
Transportation of paupers,
41 81
Horace Chapin, Overseer of the
Poor, 300 00
Traveling expenses, 4 90
Medical attendance to persons
having settlements in other cities and towns, 110 10
15,514 63
Temporary Loans.
Paid as follows :-
May 1 .- New England Trust Co., note dated Dec. 28, 1874, for 50,000 CO
July 1 .- Boston Five Cents Sav- ings Bank, notes dated Dec.
28, 1874, for 125,000 00
Oct. 8 .- Note dated Sept. 8, 1875, for 27,000 00
Oct. 11 .- Note dated Feb. 11, 1875, for 100,000 00
Dec. 1 .- Note dated July 1 1875,
for 100,000 00
Nov. 9 .- Union Savings Institu-
ยท tion, note dated March 9, 1875, for 50,000 00
Dec. 14 .- Bunker Hill National Bank, note dated Feb. 11, 1875, for 50,000 00
Amounts carried forward,
$502,000 00
$839,766 87
92
Amounts brought forward, $502,000 00 $839,766 87
Paid Dec. 31 .- Aaron Sargent, Trus- tee, note dated July 1, 1875, for 20,000 00 Note dated Sept. 8, 1875, for 3,000 00
525,000 00
Water Maintenance.
Paid interest coupons of Water Loan Bonds, Nos. 1 @ 3, and 6 @ 22,
$60,000, 1 year, @ 7 per cent,
4,200 00
235,000, 1 year, @ 62 per cent, 15,275 00
20,000, 6 months, @ 6 per cent,
per annum, 600 00
20,075 00
Laborers, repairing pipe,
3,666 02
Boston Lead Pipe Co., for lead
pipe, 56 26
Boston Machine Co., labor on hy- drants, 100 96
J. L. Mills, damage from bursting of hydrant,
275 00
James Bartley, for grain, 44 90
H. Wellington & Co., for cement, 24 00
C. A. Mongan, labor and teaming, New England Hose Co., for hose,
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