USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1876 > Part 3
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1,620 15
City of Cambridge,
951 48
City of Gloucester,
51 67
City of Chelsea,
87 60
City of Lawrence,
33 25
City of Lowell,
9 18
Town of Abington,
127 96
Town of Canton,
77 22
Town of Dracut,
117 19
Town of Marblehead,
5
40 52
Town of Medford,
42 73
Town of Melrose,
41 21
Town of Natick,
54 82
Town of Quincy,
10 00
Town of Woburn,
138 41
Town of Watertown,
17 00
For board of paupers in Worces-
ter Lunatic Asylum, 67 09
Miscellaneous account, board of boys in Reform School,
39 42
Overseers of the Poor, amount re- tained by them from labor pay- rolls on highways account, etc., by reason of aid furnished labor- ers by orders for sundries,
3,161 20
7,234 84
Amount carried forward,
$494,416 15
42
Amount brought forward, State of Massachusetts (State Aid).
$494,416 15
Amount paid in 1875, 1876,
$4,038 40
4,254 12
8,292 52
Receivable from the State Dec. 1, 1877,
4,254 12
Received,
4,038 40
Taxes,
Assessed in 1873, uncollected Dec. 31, 1875, 3,172 40
Abatements,
$2,780 40
Uncollected Dec. 30,
1876, 384 00
3,164 40
8 00
Assessed in 1874, uncollected Dec. 31, 1875, 36,298 50
Abatements,
3,800 15
Uncollected Dec. 30, 1876, 1,011 00
Credited in Real Es-
tate Liens account, 4,621 50
9,432 65
26,865 85
Assessed in 1875, uncollected Dec. 31, 1875
154,437 20
Abatements,
1,670 30
Uncollected Dec. 30, 1876, 66,457 68
68,127 98
86.309 22
Amount carried forward,
$498,454 55
43
$498,454 55
Amount brought forward, Assessed in 1876 on $26,573,400.00 valuation, at $18.60 per thousand and on 5,105 polls, amount as per assessors' warrant,
$504,475 24
Abatements, $7,923 88
Uncollected Dec. 30, 1876, 176,097 64
184,021 52
320,453 72
Received for 1873,
8 00
1874,
26,865 85
1875,
86,309 22
1876,
320,453 72
433,636 79
Temporary Loans.
Amounts borrowed by authority of the City Council on city notes, and of the following named : - Feb. 19. - Commissioners of the Sinking Funds of the City of Cambridge,
13,500 00
March 21. - Brewster, Basset & Co.,
105,000 00
April 1. - Boston Five Cents Sav- ings Bank,
50,000 00
April 3. - Maverick National Bank,
25,000 00
May 5. - Brewster, Basset & Co.
10,000 00
May 27. - Warren Institution for Savings, 50,000 00
June 1. - Boston Five Cents Sav- ings Bank, 100,000 00
June 1. - Aaron Sargent, Trustee, 20,000 00
Amounts carried forward, $373,500 00 $932,091 34
44
Amounts brought forward, $373,500 00 $932,091 34 Amounts borrowed. - Continued :
June 14. - Bunker Hill National Bank, 50,000 00
July 1. - Boston Five Cents Sav- ings Bank, 100,000 00
July 1. - Charles Wilson, 5,000 00
July 1. - Mrs. M. M. Runey,
2,000 00
July 1. - Brewster, Basset & Co.
35,000 00
Oct. 20. - Brewster, Basset & Co. 165,000 00
Dec. 9. - Mrs. S. E. Fiske, 4,000 00
Dec. 30. - Aaron Sargent and
E E. Adams, trustees, 5,000 00
Dec. 30. - Aaron Sargent, trustee,
20,000 00
Dec. 30. - Warren Institution for Savings,
50,000 00
Dec. 30. - Brewster, Basset & Co.
30,000 00
Dec. 30. - Charles Wilson, 5,000 00
844,500 00
Water Maintenance.
Received of the Mystic Water Board of Boston, return on water rates :- For 1875, 30 per cent on $2,391 61
717 48
1876, 15 20,000 00
3,000 00
20
10,000 00
2,000 00
25 66 10,000 00
2,500 00
30 66 6,835 25
2,050 58
Water Service Assessments.
For 1873, uncollected Dec. 31, 1875, Uncollected Dec. 31, 1876,
51 50
59 61
For 1874, uncollected Dec. 31, 1875, Uucollected Dec. 31, 1876,
393 14
193 62
199 52
Amount carried forward,
$1,786,859 40
10,268 06
$111 11
45
Amount brought forward For 1875, uncollected Dec. 31, 1875, Uncollected Dec. 31, 1876,
$1,786,859 40
$1,261 75 311 41
950 34
For 1876, as per certificates from the Superintendent of the Water Works, Uncollected Dec. 31, 1876,
2,973 91
· 819 08
2,154 83
Received for 1873,
59 61
1874,
199 52
1875,
950 34
1876,
2,154 83
3,364 30
Water Services.
Received of Miscellaneous account for labor and materials used on Cen- tral Hill land,
$14 55
For pipe, repairs, materials sold, etc.,
43 60
58 15
Total receipts,
$1,790,281 85
46
.
Table E.
DISBURSEMENTS DURING THE YEAR 1876.
County of Middlesex.
Paid County Treasurer, county tax,
$9,698 51
Estate belonging to M. Doherty or Owner unknown.
Paid Miscellaneous account for sum-
mons, posting, poundage, record- ing, etc., 38 10
Fire Department.
Paid James R. Hopkins, Chief Engi- neer, salary, $600 00
Four Assistant Engineers, sala- ries, 800 00
Clerk of Engineers, salary,
50 00
Steamer Engine Co.,
837 50
John E. Wool Hose Co.,
766 67
Winter Hill Hose Co.,
795 00
George H. Foster Hose Co.,
773 75
George O. Brastow Hose Co.,
780 25
R. A. Vinal Hook and Ladder Co., 1,609 58
Steamer Engineer,
1,000 00
Steamer Fireman,
780 00
Seven Drivers,
5,460 00
Substitute Drivers,
195 00
W. S. & G. O. Wiley, for horse,
250 00
City of Boston, water-rates for hydrants, 1,176 00
Water-rates for buildings,
110 00
Charles Williams, for telegraph supplies, 73 99
Amounts carried forward,
$16,057 74
$9,736 61
47
Amounts brought forward, $16,057 74 $9,736 61
Paid Walworth Manfg. Co., for zinc,
101 25
Farrar, Follett & Co., for wire,
28 35
Gamewell & Co., for telegraph fixture,
4 50
Merrill Bros., for vitriol,
40 50
Stearns & George, for vitriol, etc.
86 25
Union Glass Co., for battery jars,
19 58
Hunneman & Co., repairs on apparatus,
565 69
Cook, Rymes & Co., repairs on apparatus, 108 91
Sundry bills, repairs on apparatus, 157 94
Seward Dodge, blacksmithing,
190 77
Sundry bills, for horseshoeing,
161 95
Nathan Tufts & Son, for grain,
571 31
J. F. Ham, for hay and straw,
380 80
A. H. Dix, for hay and straw, 86 82
Brine & Clark, for hay and straw,
322 86
L. G. Burnham & Co., for hay,
188 04
D. Brooks, for hay, 80 63
Sundry bills, for harness-work,
136 44
Sundry bills, for washing,
104 15
Cambridge Gas Light Co., for gas,
259 66
Charlestown Gas Co., for gas,
119 63
J. Boyd & Sons, for fire hats,
95 25
H. A. Winship, for fire hat, 6 50
C. Easter & Co., for fire hat, 5 50
Thomas Hollis, for medicine, soap, etc., 66 88
H. R. Bishop & Co., for ladders,
21 60
J. E. Farwell & Co., for printing,
52 75
S. Walker & Co., for oil,
18 50
H. P. Trask, for whips, 12 00
B. B. David, for whips,
17 50
Amounts carried forward
$20,070 25
$9,736 61
48
Amounts brought forward, $20,070 25 $9,736 61
Paid Savage & Burnham, inspection of boilers, 12 00
Out-of-town Engine Cos., for re- freshments, 80 00
Sundry Insurance Cos., premiums of insurance, 221 25
Brine & Clark, for fuel,
79 20
L. G. Burnham & Co., for fuel, 365 11
J. H. Pray, Sons & Co., for carpet- ing 49 00
J. S. Paine, for furniture, 42 00
E. H Brabrook, for chairs,
18 00
Thomas Kemp, for lounge,
14 00
Brintnall & Osgood, for window shades, 10 10
L. C. Chase & Co., for blankets, etc.
38 85
D. E. Owen & Co., for " hitch," 12 00
Murdock Parlor Grate Co., for stall-guards, etc. 19 80
Bubier & Co., for stall-guards,
24 75
N. Harding, for fire badges,
33 75
S. D. Kelley, for plans,
15 00
E. Clement & Co., for lumber,
37 23
S. W. Fuller, for lumber,
36 00
Page & Littlefield, for lumber,
12 05
Cutter & Parker, for doors, 15 25
Page & Littlefield, carpenter work, 440 03
Albert Caswell, carpenter work, 168 45
Elijah Walker, carpenter work, 58 50
Sundry bills, for repair on buildings,
152 43
James Driscoll, labor on drains,
14 25
Public Park Betterment Assess-
ment account, assessment on
Winter Hill Hose House,
24 30
Amounts carried forward,
$22,063 55
$9,736 61
49
Amounts brought forward, $22,063 55 $9,736 61
Paid Sullivan & Co , plumbing,
14 69
J. W. Drake, plumbing, 10 65
T. W. Littlefield, plumbing,
21 23
Boston Elastic Fabric Co., for hose, 19 00
Stephen Sibley, for 500 ft. hose, 500 00
Blake Hose Co., for 500 ft. hose,
600 00
J. A. Merrifield, for stove-pipe, etc.
16 25
J. E. Parsons, for hardware, etc.
59 69
Charles Holmes & Son, hardware, etc. 14 12
Sundry bills, for bedclothing,
34 49
Sundry bills, for brooms, brushes, etc. 76 33
Sundry bills, for hardware, express-
ing, stationery, labor, etc. 183 65
23,613 65
Funded Debt.
Paid Sidewalk Bond No. 4, 10,000 00
City Bonds Nos. 19, 20 to 30, and 45 to 48, 101,000 00
Water Bonds, Nos. 14 and 15, 60,000 00
171,000 00
Health Department.
Paid C L. O'Neil, for removing house offal 6 months to June 26, 2,250 00
Henry Gray, for removing house offal 6 months to Dec. 26,
900 00
P. W. Skinner, services in small- pox cases, 171 50
C. W. Learned & Co., for disin- fectant, 11 50
Amounts carried forward,
$3,333 00 $204,350 26
4
48
Amounts brought forward, $20,070 25 $9,736 61
Paid Savage & Burnham, inspection of boilers, 12 00
Out-of-town Engine Cos., for re- freshments, 80 00
Sundry Insurance Cos., premiums of insurance, 221 25
Brine & Clark, for fuel,
79 20
L. G. Burnham & Co., for fuel, 365 11
J. H. Pray, Sons & Co., for carpet- ing, 49 00
J. S. Paine, for furniture, 42 00
E. H Brabrook, for chairs, 18 00
Thomas Kemp, for lounge,
14 00
Brintnall & Osgood, for window shades, 10 10
L. C. Chase & Co., for blankets, etc. 38 85
D. E. Owen & Co., for " hitch," 12 00
Murdock Parlor Grate Co., for stall-guards, etc. 19 80
Bubier & Co., for stall-guards,
24 75
N. Harding, for fire badges, 33 75
S. D. Kelley, for plans,
15 00
E. Clement & Co., for lumber,
37 23
S. W. Fuller, for lumber, 36 00
Page & Littlefield, for lumber, 12 05
Cutter & Parker, for doors, 15 25
Page & Littlefield, carpenter work, 440 03
Albert Caswell, carpenter work, 168 45
Elijah Walker, carpenter work, 58 50
Sundry bills, for repair on buildings,
152 43
James Driscoll, labor on drains, 14 25
Public Park Betterment Assess-
ment account, assessment on
Winter Hill Hose House,
24 30
Amounts carried forward,
$22,063 55
$9,736 61
49
Amounts brought forward, $22,063 55 $9,736 61
Paid Sullivan & Co , plumbing,
14 69
J. W. Drake, plumbing, 10 65
T. W. Littlefield, plumbing,
21 23
Boston Elastic Fabric Co., for hose, 19 00
Stephen Sibley, for 500 ft. hose, 500 00
Blake Hose Co., for 500 ft. hose,
600 00
J. A. Merrifield, for stove-pipe, etc.
16 25
J. E. Parsons, for hardware, etc.
59 69
Charles Holmes & Son, hardware, etc.
14 12
Sundry bills, for bedclothing,
34 49
Sundry bills, for brooms, brushes, etc. 76 33
Sundry bills, for hardware, express-
ing, stationery, labor, etc. 183 65
23,613 65
Funded Debt.
Paid Sidewalk Bond No. 4, 10,000 00
City Bonds Nos. 19, 20 to 30, and 45 to 48, 101,000 00
Water Bonds, Nos. 14 and 15, 60,000 00
171,000 00
Health Department.
Paid C L. O'Neil, for removing house offal 6 months to June 26, 2,250 00
Henry Gray, for removing house offal 6 months to Dec. 26, 900 00
P. W. Skinner, services in small- pox cases, 171 50
C. W. Learned & Co., for disin- fectant, 11 50
Amounts carried forward,
$3,333 00 $204,350 26
4
50
Amounts brought forward, $3,333 00 $204,350 26
Paid M. C. Parkhurst, amount paid for burying dead animals, 11 00
George Mclaughlin, for groceries,
34 53
Portland Stone Ware Co., for drain pipe, 127 55
D. Brooks, mason work, 210 84
F. Mongan, for laying drain, 78 01
J. E. Farwell & Co., printing,
12 00
B. Spooner, for printing and ad- vertising, 13 90
Somerville Water Works account, damage to water-pipe, 15 00
Sewers account, for constructing
cesspools in Ward and Earle Streets, 123 66
W. B. Munroe, for teaming ashes, 152 00
John Hickey, teaming ashes,
72 00
John Riley, teaming ashes,
20 00
Timothy O'Brien, teaming ashes,
36 00
Patrick Fay, labor in removal of ashes, 58 50
James Skehan, labor in removal of ashes, 18 00
Daniel Radley, teaming ashes,
48 00
Sundry bills, for advertising, print- ing, carriage-hire, etc., 21 90
4,385 89
Highways.
Paid laborers,
20,695 07
Laborers (from overseers of the poor), 9,488 00
Laborers (from Committee on Sol- diers' Relief), 258 00
C. L. Heywood, for gravel,
1,674 00
Amounts carried forward, $32,115 07 $208,736 15
51
Amounts brought forward,
$32,115 07 $208,736 15
Paid Jesse Simpson, for gravel,
237 00
Samuel Walcott,
44 80
Jeremiah McCarty, for stone,
129 60
F. W. Mead, 66
1,170 00
Boston & Maine R. R. Co., for transportation of gravel, 5,885 51
Fitchburg R. R. Co., for transpor- tation of gravel,
154 94
W. A. Sanborn, for brick,
14 50
L. Winch, 66
38 50
D. Gore & Son, for paving blocks,
211 96
J. W. Kidney, for edgestones,
8 40
Samuel Walcott, for filling mate- rial on Mystic Avenue, 269 50
A. H. Dix, for drain-pipe, 7 79
Owen Cunningham, for teaming,
260 00
John Carr,
72 00
J. McCarroll,
294 00
F. Buttemer,
182 00
C. Burke, € 6
240 00
James Fitzpatrick,
66
180 00
John Welch,
132 00
Jeremiah McCarty,
112 00
Dennis Murray,
60 00
Martin Gill, 66
250 00
Patrick Farrell,
184 00
John McKenna,
134 00
John Riley, 66
162 00
Abigail O'Brien,
155 00
Elizabeth Skehan,
324 50
John Hickey,
6:
775 00
F. Mongan,
66
509 50
Henry Gray,
66
905 50
W. B. Munroe,
66
280 00
Amounts carried forward,
$45,499 07 $208,736 15
52
Amounts brought forward,
$45,499 07 $208,736 15
Paid Michael Norton, for teaming, 242 00
D. Radley,
112 00
Thos. Tighe,
174 00
Mary Crimmins, 66
172 00
Margaret Aylward,
78 00
Mary Mahoney,
66
76 00
Seward Dodge, blacksmithing,
498 15
M. Lynch, 66
110 45
T. McGrath, 66
40 30
Doty & Collins,
14 75
Timothy Brennan, sharpening
tools,
30 50
Cook, Rymes & Co., hammers, picks, etc., 222 15
J. Anthony, hammer handles, 70 00
Parker & Gannett, shovels, etc., 143 92
Edward O'Brien, horseshoeing, 340 71
J. Leland, repairing carts, etc., 227 75
Henry Gray, use of horse, 108 75
G. H. Sampson, for powder,
291 50
N. Tufts & Son, for grain, 1,398 24
E. M. Marshall, for hay and straw,
324 93
F. P. Ladd, 66 66 43 62
J. P. Ferry, for hay, 41 80'
W. M. Hadley, for coal, etc., 52 27
Frank Shute & Co., for bellows, 14 00
J. Bartley & Co., for oil, etc., +42 31
Morse & Whyte, for gravel screens,
17 00
Mark Leighton, for carpenter work, 153 87
S. W. Fuller, for lumber, 39 71
F. W. Hannaford, for harness work, 62 01
N. L. Pennock, 66 . .
81 23
A. B. McDonald, 66 66
15
Amounts carried forward,
$50,728 14 $208,736 15
53
Amounts brought forward, $50,728 14 $208,736 15
Paid Town of Medford, half cost main-
taining Middlesex Ave. in 1875, 191 65
City of Boston, water rates at stables,
20 00
F. Davis, for anvil and hammer,
10 00
Stephen Adams, for brooms,
8 00
C. H. Nichols, for axle-grease,
9 84
Fire Association of Philadelphia,
premium insurance on city stables, 120 00
H. A. Carney, for trees,
77 00
Doe & Hunnewell, for lumber,
16 91
M. Eagan, for watering streets,
15 00
Sargent & Adams, use of land for gravel dump,
100 00
Heirs of Samuel Rand, for use of land,
10 00
E Barry, for mowing grass,
21 00
J. A. Cummings & Co., printing,
15 50
Hooper, Lewis & Co., for station- ery,
13 95
B. Spooner, advertising,
6 30
Lewis Putnam, veterinary surgeon,
8 00
H. W. Raymond, for hardware,
16 61
Somerville Water Works account, setting watering trough,
33 75
Town of Winchester, tax on gravel land,
9 43
Town of Wakefield, tax on gravel land,
23 89
Town of Waltham, tax on gravel land.
168 30
Franklin Henderson, Superintend- ent of Streets, 1,350 00
Amounts carried forward, $52,973 27 $208,736 15
56
Amount brought forward, Highways (Concord Avenue).
$273,606 92
Paid Highways account, cost of con- structing from Prospect St. to Springfield St. 3,045 25
Highways (Concord Avenue). Paid laborers,
162 00
Highways account, for stone used between Springfield St. and Leon St.
180 00
Martin Gill, teaming,
16 00
Owen Cunningham, teaming,
8 00
Christopher Burke, 66
8 00
Michael Norton, 66
8 00
John Welch,
12 00
Henry Gray,
8 00
Thomas Tighe,
12 00
Abigail O'Brien, 66
12 00
James McCarroll, 66
8 00
Jeremiah McCarty,
12 00
Patrick Farrell,
66
12 00
Mary Mahoney,
12 00
Mary Crimmins, 66
12 00
482 00
Highways (Glen Street). Paid Highway account, cost of construct- ing from Flint St. to Oliver St.
151 80
Highways (Newton Street).
Paid Highways account, cost of con- structing,
953 50
Highways (Highland Avenue Widening).
Paid Martin Moore, verdict of Court for land damages, 1 17
Amounts carried forward,
$1 17 $278,239 47
57
Amounts brought forward, aid costs of Court, 110 76
$1 17 $278,239 47
Sundry persons, witness fees in Moore case,
40 80
S. Richards, for raising Elizabeth Blackbird's house,
60 00
George Blackbird, carpenter work on do., 150 00
Patrick Terry, mason work on do., 170 00
J. W. Drake, plumbing at do., 10 55
Francis Mongan, filling material at do., 108 75
652 03
Highways (Middlesex Avenue).
Paid County Treasurer, County Com- missioners' assessment for city's proportion of constructing bridge over Mystic River, 3,401 12
Highways (Milk Street Widening).
Paid Patrick Terry, for land taken and for damages, 500 00
Francis Mongan, for land taken and for damages, 150 00
City of Cambridge, for filling at Miller's River, 319 70
969 70
Highways (Broadway Widening).
Paid sundry persons, witness fees in " Holt" case, 17 60
G. W. Colbath, for estimates in " Holt " case, 12 50
G. W. Colbath, Jr., for estimates " Holt" case, 12 50
George R. Kelso, expert in " Holt" case, 25 00
67 60
Amount carried forward,
$283,329 92
58
Amount brought forward,
Interest.
(On Funded Debt.)
Paid coupons of Sidewalk Loan Bonds, Nos. 4 to 10 inclusive ; Town Loan Bonds, Nos. 1 and 3 to 8, inclusive ; School Loan Bonds, Nos. 2 to 4, inclusive ; and City Loan Bonds, Nos. 1 to 17 and 19 to 187, inclusive ; and Sewer Loan Bonds, Nos. 1 to 7, inclu- sive : -
$283,329 92
$140,000.00, 1 year at 7 per cent, $9,800 00 46,000.00,6 months at 7 per cent, 1,610 00 891,000.00, 1 year at 62 per cent, 57,915 00 25,000.00, 6 months at 6₺ per cent, 812 50
115,000.00, 1 year at 6 per cent, 6,900 00
39,854.00, 1 year at 52 per cent, 2,192 00
61,000.00, 6 months at 52 per cent, 1,677 50
35,000.00, 6 months at 5 per cent, 875 00
$81,782 00
Less on coupon, not for full time, $49 00
Less coupons, not paid (credited Sundry
Persons account
in Table C), 325 00
374 00
81,408 00
(On Temporary Loans.)
Paid Brewster, Basset & Co., on notes for $105,000.00, 11 days at 5} per cent, 176 46
Amounts carried forward,
$176 46
$283,329 92
59
Amounts brought forward
$176 46 $283,329 92
Paid Boston Five Cent Savings Bank, on note for $50,000, 3 months 3 days at 5 per cent, 645 83
Warren Institution for Savings, on note for $50,000, 6 months at 5 per cent,
1,250 00
Boston Five Cents Savings Bank, . on note for $100,000, 6 months at 5 per cent,
2,500 00
Aaron Sargent, trustee, on note for $20,000.00, 5 months and 1 day at 5 per cent, 419 44
Bunker Hill Bank, on note for $50,000.00, 6 months at 5 per cent,
1,250 00
People's National Bank, on note for $20,000.00, 6 months and 3 days at 5 per cent, 508 33
Charles Wilson, on note for $5,000.00, 6 months and 1 day at 5 per cent, 125 69
Brewster, Bassett & Co., on note for $10,000.00, 1 month and 26 days at 5} per cent, 85 56
Commissioners of the Sinking Fund of the City of Cambridge, on note for $13,500.00, 4 mos. and 12 days at 4 per cent, 198 00
Warren Institution for Savings, on note for $50,000.00, 6 months at 4 per cent, 1,000 00
and 1 month and 3 days at 3} per cent, 160 42
Amounts carried forward, $8,319 73 $283,329 92
60
Amounts brought forward, $8,319 73 $283,329 92
Paid Boston Five Cents Savings Bank, on note for $50,000.00, 8 mos. at 5 per cent. 1,666 67
on note for $100,000.00, 6 mos. at 4 per cent, 2,000 00 on note for $100,000.00, 5 mos. at 3} per cent, 1,458 33
Mrs. M. M. Runey, on note for $2,000.00, 5 months at 3} per cent, 29 17
Maverick National Bank, on note for $25,000.00, 8 months and 3 days at 5 per cent, 843 75
Bunker Hill National Bank, on note for $50,000.00, 6 months and 3 days at 5 per cent, 1,016 67
Aaron Sargent, trustee, on note for $20,000.00, 6 months at 4 per cent, 400 00
and 1 month at 3} per cent,
58 33
Charles Wilson, on note for
$5,000.00, 5 months at 4 per cent, 83 33
and 1 month at 32 per cent,
14 58
Mrs. Sarah E. Fiske, on note for $4,000.00, 21 days at 32 per cent, 8 16
15,898 72
On Funded Debt,
81,408 00
Temporary Loans, 15,898 72
97,306 72
Liquor Licenses.
Paid State Treasurer, one fourth of sum received for licenses, 431 25
Amount carried forward,
$381,067 89
61
Amount brought forward,
$381,067 89
Miscellaneous.
Paid J. E. Farwell & Co , for printing annual reports 1875, $687 50
Sundry bills, for printing,
389 38
Alfred Mudge & Son, for printing Municipal Register, 344 92
J. A. Cummings & Co., for printing, 282 00
Horace Partridge, for printing,
112 75
Berry & Bouvé, for printing,
16 50
George B. King, for printing,
118 40
H. W. Pitman, advertising,
3 00
Thomas Scott, 66
75 00
J. O. Hayden, 66
88 30
R. M. Pulsifer & Co.
9 76
Bourne Spooner, 66
220 49
advertising ordinances,
208 65
M. R. Warren, for stationery,
463 36
Ward & Gay,
47 88
Cutter, Tower & Co.,
14 25
Hooper, Lewis & Co., 66
72 35
H. T. Johnson & Co., "
6 00
City Engineer's Assistants, car fares,
31 80
Geo. A. Kimball, use of team as City Engineer,
200 00
Ward Officers,
136 00
J. C. Magoun, sealer of weights and measures, 100 00
C. A. Small, pound-keeper for 1875 and 1876,
50 00
Cambridge Gas Light Co., for gas in City Hall,
458 73
Brine & Clark, for fuel,
31 50
L. G. Burnham & Co., for fuel,
193 90
Amounts carried forward, $4,362 42 $381,067 89
62
Amounts brought forward, $4,362 42 $381,067 89
Paid Thomas Long, for carpenter work, 47 30
T. W. Driscoll, 45 13
Albert Caswell, 66 66
7 30
Ingalls & Kendrickson, repairing heating apparatus, 3 23
A. M. Sibley, mason work, 21 75
S. J. Wood, repairing locks, etc., 18 00
H. W. Raymond, hardware, etc.,
19 97
Howe & Flint, hardware, etc.,
16 95
Chelmsford Foundry Co., for iron work at City Hall, 20 75
G. W. Manning, painting flag- staffs, 52 00
labor on staff, 21 00
J. W. Spear, labor on flag-staffs, 12 00 washing windows, etc., 19 00 labor, 8 15
W. J. London, expressing, 27 25
J. L. Taylor, carpenter work at
· City Hall,
660 89
H. W. Kimball, sawing wood, and labor at City Hall,
61 65
L. M. Maynard, for labor, manure, etc., 67 50
Horatio McBean, painting and glazing, 83 90
Homer, Lane & Co., for cuspa- dores, 8 33
Charles Holmes & Son, for brooms, brushes, etc., 15 57
Storage on stoves, 9 00
City of Lowell, for board of tru- ants, 370 90
State Reform School, for board of boys, 78 00
Amounts carried forward,
$6,057 94 $381,067 89
63
Amounts brought forward,
$6,057 94 $381,067 89
Paid Support of Poor account, amount paid from that account for board of boys in State Reform School, Patrick Rafferty, return of deaths,
39 42
69 25
H. B. Runey, 66
100 25
B. F. Wyeth,
2 50
Martin Binney, clerical services,
119 00
Douglas Frazar, extra compen- sation as Auditor,
50 00
Janitors at ward meetings,
44 00
G. F. Morgan, for abstracts from
Middlesex deeds, to May 1, 214 85
Geo. I. Vincent, for abstracts from Middlesex deeds from May 1, 133 33
Norton Bros., for funeral wreath, etc.
25 00
Jairus Mann, maintenance of team
500 00
amount paid witness fees in sun- dry cases,
54 20
amount paid for team for wit- nesses, 4 00
watching, etc., at City Hall,
75 75
amount paid for washing, hard- ware, etc., 63 46
M. J. Lincoln, for washing,
14 90
Sundry persons, for ringing bells, 17th of June and 4th of July,
33 00
Chelsea Brass Band, music, June 17, 82 00
Lynn Cornet Band, music, July 4,
50 00
J. H. McCarty, music, July 4, 180 00
999th Battery, for firing salutes,
100 00
A. L. Sanborn, carriage hire, July 4, 10 00
Amounts carried forward,
$8,022 85 $381,067 89
64
Amounts brought forward, $8,022 85 $381,067 89
Paid B. M. Wedger, for fire-works, 90 00
N. Harding, for goblets, 14 27
John Flannigan, for building band- stands and staging for fire-works, 24 75
J. Young and H. W. Kimball, services at fire works, 5 00
D. F. Hulsman, for building band- stand, 15 00
Caldwell & Odiorne, for flag-staff,
225 00
Joseph Young, for building band- stand, 15 00
Cyrus Carpenter & Co., for venti- lator, 14 75
Jesse Simpson, for release of tax- titles, 153 72
Sundry persons, services as ap- praisers of estates, 60 00
Thomas Cunningham, use of horse and carriage, 7 00
Fairbanks, Brown & Co., for seal- er's scale and weights, 62 00
Burnham & Lowell, for bracket, 12 50
N. Dennett, gas fixtures, 13 11
E. B. Vreeland, clerical services on Park betterment assess- ments, 17 00
T. M. Durell, clerical services on
Park betterment assessments, 11 37
County Commissioners, costs in case of Hadley for abatement on taxes, 100 00
Dennis Mahoney, for damage to horse on highway, 50 00
G. H. Royce, for serving notices, 3 90
Amounts carried forward, $8,917 22 $381,067 89
65
Amounts brought forward, $8,917 22 $381,067 89
Paid L. L. Parker, for serving writs, etc.,
29 40
North British and Mercantile Ins. Co., premium of insurance on City Hall, 26 40
John Turner & Co., labor on
boundary stone,
9 56
B. F. Thompson, labor on bound- ary stone, 2 25
R. M. Yale, for awnings, 25 00
Asa Durgin, for ice,
43 30
F. G. Williams, for registering births, 96 00 €
J. H. Bufford's Sons, for printing bonds, 20 00
Somerville Water Works account, for standpipes, etc., for street watering purposes,
298 75
Wm. H. Brine, for serving war- rants, etc., 35 00
Martin for Gill, constructing drive- way in front of High School House, 757 72
Hugh Carney, for trees in front of High School House, 91 00
Water Services account, for water pipe at High School House, 14 55
J. W. Kidney, for edgestones in front of High School House, 430 95
John Turner, for granite work at High School House, 653 00
Francis Mongan, for sodding,
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