USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1877 > Part 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13
Mark Leighton, for carpenter-work, 51 11 Thomas Long, for carpenter-work, 94 17
G. W. Lawson, for carpenter-work, 31 20
Lewis Hunt, for carpenter-work, 15 27
J. H. Rouse & Co., for carpenter- work, 8 45
Stevens & Scofield, for carpenter- work, 5 65
James Gwynn, for expressing, 1 50
Stilphen & Co., for expressing,
1 85
Bancroft's Express, for expressing,
80
S. R. Burke, for expressing,
3 10
London's Express, for expressing,
19 85
Barker & Tibbetts, for expressing,
25
Bishop & Bros., for ladder,
1 50
G. T. Burnham, for examining building, 20 00
D. E. Lovering, for examining building, 20 00
Amount carried forward, $7,957 17
1
59
Amount brought forward, $7,957 17
S. D. Kelley, for examining build- ing, 20 00
J. M. Coburn, Janitor at Ward Room, 4 00
Robert Thompson, Janitor at Ward Room,
4 00
J. C. Davidson, Janitor at Ward Room,
32 50
Wm. Davis, Janitor at Ward Room, 2 00
J. E. Eldredge, for summoning witnesses, 5 75
C. H. Dassance, for lettering order- boxes, 4 00
Chas. W. Dailey, for carriage hire, 16 00
G. H. Buxton, for carriage hire, 5 00
A. L. Sanborn, for carriage hire,
4 00
S. L. Pratt, for carriage hire, 3 00
Hugh Rowe, labor, 1 25
City of Boston, for water rates, 50 00
Hugh A. Carney. for trees, 10 00
J. H. Brooks, for cloth,
1 81
J. Baker & Co., for halyards,
2 83
E. G. Cutler, services as medical expert,
21 60
John Harrington & Co., for soap, brushes, etc. 14 07
H. M. Hutchings & Co., for paint- ing,
338 37
D. M. McDermott, for painting, 1 50
E. G. Morrison, for plastering, 15 00
Middlesex Registry, for recording deeds, 1 35
J. E. Marden, for ringing bell, 3 00
R. R. Perry, for witness fees,
2 50
G. W. Patten, for witness fees,
2 00
F. W. Lincoln & Co., for tape measure, 10 00
Amount carried forward, $8,532 70
60
Amount brought forward, $8,532 70
J. E. Moody, for adjusting en- gineer's instruments, etc. 21 50
L.W. Manning. for beating carpets, 47 60
H. Pigeon & Son, for top-mast to flag-staff, 30 00
G. W. Manning, care of flag-staffs, etc. 27 50
Howe & Flint, for hardware, 2 62
Chas. Holmes, for hardware, 14 95
H W. Raymond, for hardware, 19 47
H. Partridge, for printing, 41 25
Highways account, for labor,
21 13
L. M. Maynard, for labor, 47 00
L. E. Pierce, damages for injuries on highway, 261 73
L. A. Balch, damages for injuries on highway, 333 67
Catherine O'Neil, damages for in- juries on highway, 200 00
W. C. Crane, premium of insur- ance, 144 00
Insurance Co. of North America, premium of insurance, 24 00
John P. Healey, for consultations and advice, 50 00
Post 139, G. A. R., for Memorial Day, 300 00
J. H. Pray & Sons, for carpets, 99 50
G. W. Prichard, for watering streets, 34 40
H. B. Runey, forreturn of deaths, 31 50
Patrick Rafferty, return of deaths, 27 00
F. G. Williams, return of births,
102 00
Joseph Young, for labor,
30-00
S. J. Wood, for repairing locks, etc. 8 50
Amount carried forward, $10,452 02
61
Amount brought forward, $10,452 02
Geo. I. Vincent, for taking ab- stracts from Middlesex Deeds, 200 00
Jesse Simpson, for release of tax title, 40 15
W. S. Stearns, for examining title of Oliver Street land, 140 00
R. A. Trull, for repairing flag, 3 00
J. Q. Twombly, for glazing, 3 80
Stephen Smith & Co., for specie cups,
4 00
John C. Magoun, salary as sealer of weights and measures, 100 00
C. A. Small, salary as pound keeper, 25 00
A. Nowers, for poultry for soldiers' families at Thanksgiving, 153 76
Sturtevant Bros., for poultry for soldiers' families at Thanksgiv- ing,
24 16
G. F. Morgan, for abstracts from mortgages,
28 80
Ward officers,
207 00
$11,381 69
HIGHWAYS (MILK STREET WIDENING), transferred, 6,365 40
MISCELLANEOUS (WATERING STREETS),
cost to the city for watering, 841 79
EXCESS AND DEFICIENCY, balance to credit of account, 1,802 40
$20,391 28
MISCELLANEOUS (WATERING STREETS).
Credit.
CASH received of sundry persons as their propor- tional part of the cost of watering,
$1,880 05
MISCELLANEOUS, for cost to the city for watering,
841 79
$2,721 84
62
Debit.
CASH paid Edward Cahill, for watering, $470 20
G. W. Prichard, for watering, 340 80
C. A. Mongan, for watering, 336 60
Jas. McCarroll, Jr., for watering,.
325 89
Martin Gill, for watering,
325 00
John McCauley, for watering,
297 50
City of Boston, for water,
500 00
Sundry persons, repairs, labor, etc.,
25 85
John P. Prichard, for superinten- dence, 100 00
$2,721 84
OVERLAY AND ABATEMENT.
Credit.
TAXES, amount added to the amount of the taxes as- sessed, as fractional divisions, for conven- ience in the apportionment,
$9,690 61
EXCESS AND DEFICIENCY, balance to debit of account, 6,037 15
$15,727 76
Debit.
TAXES, for abatement on taxes,
$15,727 76
POLICE.
Credit.
APPROPRIATIONS, amount assessed,
$29,000 00
CASH received of Lebbeus Stetson, Clerk of the Court, for officers' fees, etc., $1,893 20
Sewers (Beacon and Elm Streets sewers) account, for lanterns and naphtha, 17 69
ยท
1,910 89
$30,910 89
63
Debit.
CASH paid M. C. Parkhurst, Chief,
$1,500 00
R. R. Perry, Captain,
1,200 00
Samuel R. Dow, Lieutenant,
1,100 00
C. C. Folsom, Sergeant,
1,050 00
S. A. Brown, patrolman,
1,003 75
Geo. W. Bean,
1,003 75
C. D. Clark,
1,003 75
N. F. Caswell,
1,003 75
J. G. Cunningham, patrolman,
1,003 75
Isaac S. Campbell,
1,003 75
C. C. Cavanaugh,
1,003 75
Geo. Cullis,
1,001 00
Albert Fisk. 66
1,003 75
J. E. Fuller,
1,003 75
John Hafford,
992 75
M. H. Kinsley,
995 50
Ivan Laighton,
1,003 75
Howard Lowell,
66
1,003 75
John H. McGarr,
66
1,003 75
Edward McGarr,
1,003 75
J. W. Oliver,
66
1,003 75
S. C. Rollins,
66
1,001 00
F. W. Slade,
66
1,003 75
P. W. Skinner,
962 50
A L. Staples,
1,0 3 75
L. H. Snow,
66
1,003 75
O. H. Webber,
660 00
S. H. Whitcomb,
995 50
J. B. Young,
335 50
B. F. Sheridan,
" (special),
408 00
Daniel Smith,
12 00
C. B. Taber,
96 00
D. H. Rinn,
66
66
127 00
W. H. Brine,
66
66
10 00
J. J. Giles,
2 00
Geo. Cunningham,
66
2 50
Amount carried forward,
$29,515 00
64
Amount brought forward, $29,515 00
300 00
M. C. Parkhurst, lock-up keeper, telegraphing, 3 72
C. C. Folsom, travelling expenses,
7 03
C. C. Cavanagh, travelling ex- penses,
12 35
J. J. Giles, washing, etc., 63 31
James Bartley, crackers, cheese, etc., 143 84
G. H. Cowdin, for drugs, etc., 17 58
M. Norton, teaming boats, 4 00
H. D. & W S Durgin, ice, 30 00
Scovill Manuf. Co., for buttons, 13 50
Pollard, Alvord & Co., for wreaths,
4 00
Howe & Flint, repairing hose,
3 55
C. Holmes & Son, for dippers, etc.,
5 40
J. O. Hayden & Co., advertising, 18 00
Guild & Delano, repairing badges, 50
C. M. Blake, for newspapers, 14 99
L. A. Dimond, for newspapers, 3 50
J. A. Anderson, for towels, 4 00
Reuben Willis, medical attendance,
3 00
Sanford Hanscom, medical attend- ance, 3 00
C. H. Day, for horse, 175 00
H. A. Winship, for saddle, etc., 51 55
S. Dodge, horse-shoeing, 6 50
M. C. Parkhurst, board of horse,
67 14
L. H. Brown, carriage hire,
75 50
G. H. Buxton, carriage hire,
6 00
S. Giddings, carriage hire,
1 50
S. L. Pratt, carriage hire, 1 50
G. S. Heaton, carriage hire,
2 00
$30,556 96
EXCESS AND DEFICIENCY, balance to credit of account, 353 93
$30,910 89
65
POLICE STATION INCIDENTALS.
Credit.
APPROPRIATIONS, amount assessed,
$3,000 00
CASH received of : -
The State Treasurer, for armory rent,
$94 35
Post 139 G. A. R., for rent of hall,
125 00
extra use of room, 10 00
Committee on Public Property,
amount received by them for use of Ward Room,
80 00
Odd Fellows' Encampment, for use of hall, 10 00
319 35
$3,319 35
Debit.
CASH paid J. J. Giles, janitor,
$900 00
for labor, cleaning, washing, etc.,
25 36
for substitute during vacation, 13 11
Cambridge Gas Light Co., for gas,
706 46
L. G. Burnham & Co., for fuel,
458 89
E. H. Brabrook, for carpets and mirrors,
54 95
M. W. Peirce & Co., for repairing heating apparatus, 28 71
T. F. McGann, for repairing heat- ing apparatus,
46 00
Murphy Leavens & Co., for dust- ers,
2 15
City of Boston, water rates, 57 00
Jas. Bartley, for naphtha, etc., 13 46
Sullivan & Co., plumbing,
4 50
W. G. Preston, services as archi- tect,
184 00
S. D. Kelley, for plan of alter- ations,
35 00
Amount carried forward,
$2,529 59
5
66
Amount brought forward, $2,529 59
W. C. Crane, insurance premium on boiler,
20 00
Leonard Arnold, carpenter-work, 102 79
Albert Caswell, carpenter-work, 10 00
Seavey & Co., for cuspadores,
10 00
Dan'l Brooks, mason-work, etc.,
186 12
J. L. Hammett, for blackboard,
12 30
J. Q. Twombly, painting, 5 72
S. Dodge, blacksmithing, 6 25
H. W. Raymond, hardware, 6 68
Howe & Flint, oil, etc., 4 53
Edw'd Earley, repairing roofs,
12 67
J. O. Hayden & Co., advertising, 9 90
O. C. Hanson, expressing,
2 00
Public Park Maintenance account, for lawn mower, 12 00
Highway account, for gravel,
21 50
$2,952 05
EXCESS AND DEFICIENCY, balance to credit of account, 367 30
$3,319 35
PROPERTY AND DEBT BALANCE.
Credit.
REDUCTION OF FUNDED DEBT, amount of debt paid in 1877, $175,000 00
PUBLIC PROPERTY, additional property acquired in 1877, 17,645 74
BALANCE to debit in account of 1878,
64,926 84
$257,572 58
Debit.
BALANCE from 1876, $72,193 47
APPROPRIATIONS, balance from 1876,
and appropriated in 1877, 185,379 11
$257,572 58
67
PUBLIC LIBRARY.
Credit.
BALANCE from 1876,
$451 30
APPROPRIATIONS, amount assessed,
1,500 00
CASH received of : -
The County Treasurer, return on dog licenses for 1876,
$1,362 30
Of the librarian for fines,
180 43
Catalogues,
25 75
1,568 48
$3,519 78
Debit.
CASH paid Lockwood, Brooks & Co. for books, $648 43
Estes & Lauriat for books,
511 09
James Campbell for books, 58 25
A. Williams & Co. for books,
39 41
W. B. Clarke for books,
16 35
M. D. Edwards for books,
2 00
American Library Journal sub- scription, 5 00
J. A. Cummings & Co., printing,
214 00
J. O. Hayden & Co., advertising, 7 20
W. J. London, expressing,
28 35
G. W. Lawson, carpenter-work,
7 63
H. A. Adams, librarian,
700 00
Lizzie Stevens, assistant librarian,
300 00
Emily G. Coleman, assistant,
62 00
H. F. Maynard, assistant,
22 95
C. W. Merritt, assistant,
23 90
L. A. Manning, assistant,
14 50
$2,661 06
BALANCE to credit in account of 1878,
858 72
$3,519 78
68
PUBLIC PROPERTY.
Credit.
BALANCE, amount to debit in account of 1878, $1,532,243 40
Debit.
BALANCE from 1876,
$1,514,597 66
PROPERTY AND DEBT BALANCE, acquired
in 1877, 17,645 74
$1,532,243 40
PUBLIC PARK.
Credit.
BALANCE TO DEBIT in account of 1878,
$12,395 67
Debit.
BALANCE from 1876,
$12,395 67
PUBLIC PARK BETTERMENT ASSESSMENTS.
Credit.
BALANCE from 1876,
$678 81
CASH received of sundry persons,
3,421 29
Debit.
BALANCE, amount to credit in account of 1878, $4,100 10
PUBLIC PARK MAINTENANCE.
Credit.
APPROPRIATIONS, amount assessed,
$2,500 00
CASH received of : -
Police Station Incidentals account, for lawn mower, $12 00
Maverick Oil Co., for old oil bar- rels returned, 3 00
15 00
$2,515 00
$4,100 10
69
Debit.
CASH paid M. W. Murphy, labor, etc., $822 36
Michael Connell, labor,
263 62
T. Murphy, Jr., labor,
308 62
P. Connors, labor,
90 37
Charles Mooney, labor;
50 25
John Moriarty, labor,
6 75
Timothy Loring, labor,
15 00
Gallishaw & Kennealy, black-
smithing, 17 00
Timothy Murphy, for trees, etc.,
420 50
Timothy F. Crimmings, for loam and labor, 104 40
G. W. Prichard, for manure, gravel, teaming, etc., 237 70
William Denton, police duty, 39 00
E. R. Perham, expressing, 3 50
M. W. Peirce & Co., for sewer log,
10 00
J. A. & W. Bird & Co., for can, etc., 2 08
Maverick Oil Co., for naphtha,
7 00
S. Walker & Co., for naphtha,
7 06
C. E. Edlefson & Co., for oil, etc.,
3 22
T. W. Littlefield, for wicking,
75
J. A. Durell, labor, etc.,
5 95
Parker & Gannett, for lawn mower, etc.,
38 97
D. E. Whitton, for lawn mower, 21 60
Carter Winsor & Co. for naphtha,
6 73
J. A. Palmer, iron work,
5 00
$2,487 43
EXCESS AND DEFICIENCY, balance to credit of account, 27 57
$2,515 00
REDUCTION OF FUNDED DEBT.
Credit.
BALANCE from 1876, APPROPRIATIONS, amount assessed,
$165,000 00
10,000 00
$175,000 00
70.
Debit. PROPERTY AND DEBT BALANCE, amount of the funded debt paid in 1877,
$175,000 00
REAL ESTATE LIENS.
Credit.
CASH received of sundry persons for tax titles released, $5,419 88
BALANCE to debit in account of 1878,
10,905,32
16,325 20
Debit.
BALANCE from 1876, $8,976 67
TAXES, titles deeded to the city for non- payment of taxes, 5,117 40
HIGHWAY BETTERMENT ASSESSMENTS,
titles deeded to the city for non- payment of assessments, 149 90
SEWER ASSESSMENTS, titles deeded to the city for non-payment of as- sessments, 47 60
SIDEWALK ASSESSMENTS, titles deeded to the city for non-payment of assess- ments, 233 79
INTEREST, on titles deeded to the city,
1,054 11
MISCELLANEOUS, costs on titles deeded to the city, 745 73
$16,325 20
SALARIES.
Credit.
APPROPRIATIONS, amount assessed, $19,350 00
Debit.
CASH paid Austin Belknap, Mayor, $1,000 00
Chas. E. Gilman, City Clerk,
2,000 00
Aaron Sargent, City Treasurer,
2,700 00
Geo. A. Kimball, City Engineer,
2,100 00
S. C. Darling, City Solicitor,
2,300 00
Geo I. Vincent, Clerk to Assess- ors and Committees, 1,200 00
Amount carried forward,
$11,300 00
71
Amount brought forward, $11,300 00
A. H. Carvill, City Physician, 1,000 00
Jarius Mann, City Messenger, 1,300 00
Sarah A. Miles, assistant to City Treasurer, 500 00
E. M. Blaisdell, assistant to City Clerk, 500 00
Solomon Davis, Auditor,
300 00
Solomon Davis, Clerk of Common Council, 350 00
Thos. Cunningham, assessor,
700 00
F. G. Williams, assessor,
700 00
G. W. Hadley, assessor,
700 00
Geo. Smith, assistant assessor,
200 00
B. F. Thompson, assistant as- sessor, 200 00
A. Coleman, assistant assessor, 200 00
L. W. Jones, assistant assessor,
200 00
Engineer's assistants,
1,000 00
Aaron Sargent, Treasurer of Com- missioners of Sinking Fund, 200 00
$19,350 00
SCHOOL CONTINGENT.
Credit.
APPROPRIATIONS, amount assessed, CASH received : -
$11,200 00
Of sundry persons, for school- books furnished by the School Committee, $27 46
Of the Superintendent of Schools, amount received by him, and from town of Medford, for tui- tion of non-resident pupils, 115 38 .
Of the Committee, amount received by them, and from sundry persons, for use of rooms in schoolhouses, 84 50
227 34
$11,427 34
72
Debit.
CASH paid Joshua H. Davis, salary as Superintendent of Schools, for postage stamps, etc.,
$2,000 00
5 00
E. A. Smith, salary as truant officer, 900 00
Janitors,
3,380 09
Charlestown Gas Company, for gas, 117 20
Cambridge Gas Light Company, for gas, 328 30
T. Groom & Co., for pens, paper, etc., 249 00
W. C. Clark, for books, etc., 242 69
F. E. Studley, for books, etc., 55 11
A. A. Perry, for books, etc.,
50 16
J. L. Hammett, for books, sta- tionery, etc., 1,036 51
F. E. Bottomly, for books, etc., 5 76
W. N. Goddard, for stationery,
139 90
G. A. Southworth, for stationery, etc., 28 65
Geo. B. King, for books, printing, etc., 1,012 09
J. E. Farwell & Co., for printing, 82 50
J. O. Hayden & Co., for printing, 27 75
Geo R. Bradford, for stationery,
5 53
N. S. Dearborn, for printing di- plomas, 40 00
H. T. Johnson & Co , for station- ery, 1 90
Parker & Gannett, for wheel- barrow, 5 00
Jas. Bartley, for sal-soda, 64
J. E. Marden, for window shades, 7 00
Flynn Bros., for window shades,
15 00
N. L. Dayton, for cloth, 1 10
J. F. Cole & Co., for water buckets,
1 20
Amount carried forward, $9,738 08
73
Amount brought forward, $9,738 08
O. F. Howe, for brooms and dust- ers, 28 20
Murphy, Leavens & Co., for brushes, 55 44
Carpenter Bros., for brooms,
10 28
G. W. Bartlett, for repairing clock,
3 00
E. S. Bailey, for repairing clock,
6 50
A. W. Berry, for desk backs,
4 00
L. Arnold, carpenter-work,
9 60
J. W. Cook, moving piano,
3 00
Howe & Flint, for coal-hod,
2 00
Wm. Gouch, tuning pianos,
10 00
E. S. Daniels. tuning pianos,
4 00
P. Lynam & Sons, for mats,
45 92
D. H. Rinn, for soap, etc.,
5 00
Rand & Byam, for soap,
5 00
E. Robinson, for keys,
1 87
Jas. Shannon, labor,
5 00
C. Holmes & Son, for hardware, plumbing. etc , 26 68
J. C. Haynes, for pitch pipes,
5 00
S. L. Pratt, carriage hire,
6 00
John Davidson, for soap, etc.,
4 50
City of Boston, water rates,
348 25
Cambridge Water Board, water rates,
19 00
Barker & Tibbetts, expressing,
17 35
Bancroft's Express,
40
O. C. Hanson,
3 00
E. J. Haviland,
4 00
S. R. Burke,
66
5 85
Stilphen & Co.,
66
11 45
E. R. Perham, 66
1 00
G. W. Manning,
1 00
Thorne's Express,
1 15
London's Express,
66
2.75
$10,394 27
EXCESS AND DEFICIENCY, balance to credit of account,
1.033 04
$11,427 34
74
SCHOOL TEACHERS' SALARIES.
Credit.
APPROPRIATIONS, amount assessed, EXCESS AND DEFICIENCY, balance to . debit of account, 157 93
$68,000 00
$68,157 93
Debit.
CASH paid salaries as follows : -
Principal in High School,
$2,400 00
First Assistant in High School,
1,800 00
One Assistant,
1,500 00
One Assistant,
1,200 00
Three Assistants, each,
1,000 00
One Grammar School teacher,
2,000 00
Two Grammar School teachers, each,
1,800 00
Two Grammar School teachers, each, from 1,500 to 1,800 00
Assistants in Grammar Schools,
and teachers in the Primary
Schools, each, from
375 to 700 00
Music teacher,
1,050 00
Aggregate amount paid,
$68.157 93
SCHOOLHOUSE REPAIRS.
Credit.
APPROPRIATIONS, amount assessed, $5,330 00
CASH, received of the Committee on Public Property, amount received for old castings, EXCESS AND DEFICIENCY, balance to debit of account, 3,252 12
7 90
$8,590 02
Debit.
CASH paid Stevens & Scofield, for carpenter-work, $526 99 .
W. W. Willoughby, for carpenter- work, 99 06
Amount carried forward, $626 05
75
Amount brought forward,
$626 05
Samuel Perry, carpenter-work,
35 75
G. W. Trefren, 66
19 11
I. B. Walker, 66 66
8 43
J. D. Hills, 66 66
66 18
Thos. Long, 66
66
411 18
R. A. Melvin, 66
66
250 49
Wm. A. Muzzey,
66
228 05
D. McLeod, 66
68 80
John Flannagan, 66 66
119 23
A. Caswell,
66
36 39
L. Arnold, 66
29 75
Rufus Winn, for mason-work,
100 20
Daniel Brooks, 66 66
267 44
Fred Davis, 66 66
21 00
D. E. Lovering, 66 66
107 25
for paving, etc.,
566 45
Joseph Q. Twombly, glazing, etc.,
59 65
C. H. Tufts, for painting, 3 00
H. Tribble, 66
6 00
J. H. Hollis, for painting and glazing,
13 79
E. J. Lewellyn, for painting and glazing,
18 50
W. H. Denton, for painting and glazing. 14 50
J. C. Dyer, painting and glazing, 212 52
H. C. Roberts, for painting, 48 65
W. S. Walker, for glazing, etc.,
7 43
T. A. Green, for glazing, etc.,
3 00
O. P. Willey, for glazing, etc., 5 00
W. F. Devine, for repairing roofs,
45 86
Edward Earley, for repairing roofs,
51 40
John Feeney, for repairing roofs,
48 30
F. A. Titus, for plumbing work, Sullivan & Co., for plumbing work,
60 05
Joseph Gibbens, for whitewashing, etc.,
7 50
Amount carried forward,
161 53
$3,728 43
76
Amount brought forward,
$3,728 43
J. Franklin, for whitewashing, etc., 26 50
E. W. Carlton, for whitewashing, etc., 8 00
J. McBean, for whitewashing, etc., 7 25
T. W. Littlefield, for gas fixtures, 3 00
Chas. Pierce, for gas fixtures,
2 30
M. W. Pierce & Co., repairing heating apparatus, 240 76
Snow & Chase, for repairing stoves, etc., 50 43
W. L. Snow & Co., for repairing stoves, etc., 196 69
C. Holmes & Son., for repairing heating apparatus, 346 14
J. A. Merrifield, for repairing stoves, etc., 28 10
W. H. Thomas, for paper hang- ings, 3 73
E. L. and F. S. Rollins, for paper hangings and curtain fixtures, 13 40
J. E. Marden, for curtain fixtures, 5 00
O. Nowell, for hanging bells, 18 25
C. E. Hall & Co., marble work,
67 00
Sewer account, for constructing drain, 82 15
J. A. & W. Bird & Co., for paints and oils, 12 83
J. A. Swasey, for blackboards, 46 00
J. L. Hammett, for blackboards, 45 64
A. G. Whitcomb, for desks, etc.,
417 02
Daniel Pratt's Sons, for clock,
4 00
S. J. Wood, repairing clock,
1 50
E. S. Bailey, repairing clocks,
16 50
Bishop & Bro., for ladder,
4 50
Fletcher & Libby, for ladder,
3 50
J. & J. Dobson, for rug,
5 00
Amount carried forward,
$5,383 62
77
Amount brought forward, $5,383 62
E. H. Brabrook, for carpet, 26 00
S. Dodge, for fire poker, etc., 2 52
Gale & Wood, for lumber,
48 66
Barker & Tibbetts, for lumber and expressing, 23 79
Bancroft's Express, for expressing, 25
J. Gwynn, for expressing, 3 50
Stilphen & Co., for expressing, 6 25
Highways account, for gravel,
41 38
M. D. Jones & Co., for lawn mower, etc., 27 50
Howe & Flint, for brushes, etc.,
20 37
Murphy, Leavens & Co., for brushes, etc., 53 10
J. Breck & Sons, for saws, etc., 6 75
Bogman & Vinal, for hardware, 2 63
J. P. Williams, for hardware, 5 57
Parker & Gannett, for wheelbar-
row,
5 00
Seavey & Co., for dustpan,
1 50
C. Carpenter & Co., for coal-sifter, 2 50
J. M. Coburn, for Janitor at Ward Room, 20 45
Geo. Bemis, for tuning piano,
2 00
S. L. Pratt, for carriage hire,
16 00
C. W. Learned, disinfectant,
8 00
Sundry Insurance Companies, in- surance premiums, 1,888 70
Frank Mattoon, for labor,
42 50
Joseph Young, for labor, 8 35
D. W. Robbins, for labor,
9 00
Sundry persons, for labor,
19 50
W. H. Whitcomb, for manure,
11 00
Russell & Fitch, for removing night soil, 180 00
Wakefield Rattan Company, for mats,
50 00
Estate of Chas. Tufts, for rent,
250 00
Amount carried forward, $8,166 39
78
.
Amount brought forward, $8,166 39 203 33
Daniel Swan, for rent,
West Boston Savings Bank, for rent, 200 00
Boston Elastic Fabric Co., for hose, 4 00
Boston Belting Company, 66 16 30
$8,590 02
SCHOOL FUEL.
Credit.
APPROPRIATIONS, amount assessed,
$4,000 00
Debit.
CASH paid L. G. Burnham & Co., for fuel, $2,666 81
J. F. Brine, for fuel, 6 90
W. H. Whitcomb, for tan, 1 75
Edwd. Flanagan, for weighing coal, 34 00
3 90
B. F. Sheridan, for sawing wood, James Shannon, for sawing and splitting wood, 9 60
$2,722 96
EXCESS AND DEFICIENCY, balance to credit of account, 1,277 04
$4,000 00
SEWERS.
Credit.
APPROPRIATIONS, amount assessed,
$6,000 00
CASH received of the City Solicitor, amo't received by him for defec- tive construction of Medford Street sewer, $107 00
Schoolhouse Repairs, account for constructing drain at Lincoln Schoolhouse, 82 15
Highways account, labor on drain, 1 18
Sewers (Milk Street Sewer), for labor, 77 62
SEWER ASSESSMENTS, assessments levied, INTEREST transferred,
267 95 11,160 11
5,223 04
$22,651 10
79
Debit.
CASH paid laborers,
Fiske & Coleman, for pipe,
$3,095 77 356 43
M. Day & Co., for pipe and cem- ent,
270 85
Lewis & Willett, for drain pipe, 727 90
Geo. W. Wyatt, for brick,
227 85
John Thresher, for brick,
164 50
Estate of Samuel Littlefield, for brick, 215 12
Portland Stone Ware Co., for pipe,
64 32
J. F. Brine, for cement, etc., 39 80
Boston Machine Co , for catch- basin covers,
51 35
William R. Bradford, for catch- basin covers,
44 68
J. Leland, for catch-basin covers,
15 50
for wheelbarrow, etc.,
13 30
Stevens & Scofield, for cesspool covers,
3 45
Osgood & Hart, for cesspool covers, etc.,
103 85
Walworth Manufacturing Co., for catch-basin traps, 76 67
Fuller Iron Works, for catch-basin traps,
5 50
D. P. Green & Co., for castings,
112 80
Cook, Rymes & Co., for iron work,
20 17
Seward Dodge, for blacksmithing,
86 08
Charles Davis, for catch-basin stone, 588 00
H. M. Phinney, for ventilators, 73 62
Parker & Gannett, for shovels, etc., 19 33
James Snow, for blacksmithing, 9 10
H. W. Raymond, for hardware, 26 76
Jeremiah McCarty, for stone,
8 00
C. Holmes & Son, for lanterns, labor, etc., 18 95
Amount carried forward,
$6,439 65
80
Amount brought forward, $6,439 65
Howe & Flint, for labor, etc., 4 56
Lewis Hunt, for labor, 18 75
C. F. Lovejoy, for labor, 10 50
Brigham & Co., for brass checks,
2 44
S. W. Fuller, for lumber, 32 74
Holt & Bugbee, for lumber,
39 09
Hunneman & Co., for hose, etc., 13 75
Philip Eberle, for rubber boots, 27 25
D. E. Lovering, for mason-work, 25 00
R. A. Melvin, for carpenter-work, 3 58
T. B. Blakie, for carpenter-work, 1 00
J. E. Farwell & Co., for stationery and printing, 55 00
J. O. Hayden & Co., advertising and printing, 38 70
J. A. Cummings & Co., for print- ing, 4 00
Thorpe's Express, for expressing, 35
George B. King, for printing, 2 30
M. Buttimer, for cement, 2 50
D. O'Connell, for drain pipe, 2 52
James Bartley, for oil, etc.,
5 73
Sturtevant Bros., for oil,
1 13
C. L. Stevens, for oil, etc., 4 65
A. L. Sanborn, for carriage hire, 4 00
L. Schorle, for pails, 7 00
R. W. Williams, for postal cards,
2 00
Engineer's Assistants, for superin- tending construction of sewers, 273 75
D. A. Sanborn, for superintending construction of sewers, 150 00 for carpenter-work, 34 24
Highways account, for paving, labor, gravel, etc., 60 70
Robert Burlen, for blank books, 6 00
Maurice Buttimer, for construct-
ing sewer in Central Street, 197 64
Amount carried forward, $7,470 52
81
Amount brought forward, $7.470 52
in Appleton Street,
860 02
J. M. Burckes, for constructing sewer in Summer Street, 345 95
McCarty & Falvey, for constructing sewer in Grove Street, in Holland Street,
1,824 27
1,591 97
Francis Mongan, for constructing sewer in Broadway and Syca- more Street, in Chester Street,
490 62
1,191 19
C. A. Mongan, for constructing sewer in Day Street,
1,088 25
in Highland Avenue,
465 28
in Hawkins Street and Court,
489 35
in Irving Street,
1,669 43
in Somerville Avenue,
1,019 88
in Wallace Street,
1,620 42
Dennis O'Connell, for constructing sewer in Broadway and Adams Street,
344 48
in Morrison Street,
1,923 40
in Union Street,
179 58
$22,574 61
SEWER ASSESSMENTS, assessments
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.