Town annual reports of the several departments for the fiscal year ending December 31, 1862-1866, Part 20

Author: Worcester (Mass.)
Publication date: 1862
Publisher: The City
Number of Pages: 1076


USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1862-1866 > Part 20


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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66


66 Dog Fund, - -


775 80


66 66 Fire Department, -


-


64 05


66


Highways and Bridges, -


2,862 08


66 66


Interest on taxes, -


-


93 33


66


Licenses,


-


583 00


66


66 Lighting Streets,


12 90


66


66 Loans, borrowed in anticipation of taxes and transfer of City debt,


93,176 76


66


66 Loans, on War account,


15,273 24


66


Paupers, - -


-


2,397 43


66 Police, - - -


-


2,170 44


Sewers, -


-


-


378 00


66 Shade trees and public grounds,


200 00


66


66


Summons on taxes, (842)


168 40


66


66 War, aid to families, -


-


66 00


66


66


" Bounties, -


190 00


66


66


Taxes, 1860 and 1861,


1,360 09 -


66


66


1862, -


-


1,881 40


66


66


1863, -


-


195,362 38


$439,429 83


City of Worcester, February 8, 1864.


-


-


-


-


-


-


-


-


101


CASH ACCOUNT from Jan. 5, 1863, to Jan. 4, 1864.


Cr


Paid Abatements,


-


-


$784 86


Aqueduct,


-


-


66


66


Water Survey,


803 95


5,411 77


Contingent Expenses, -


4,090 79


Dog Fund,


98 25


66 Fire Department,


- 11,807 31


66


66


Steamer,


- 3,500 00


15,307 31


Free Public Library,


-


-


-


2,882 18


Fuel, Lights, Printing, &c.,


-


-


1,792 92


Highways and Bridges,


15,088 23


66 Bridge at Quinsigamond,


550 00


66 Hope Cemetery,


234 27


66


Interest,


11,818 93


66 Lighting Streets,


3,608 29


Loans, borrowed in anticipation of taxes and transfer of City debt, -


93,176 76


66


on Library Scrip, -


-


4,000 00


66


66 on Quinsigamond Causeway, -


4,023 61


on Old Debt, -


904 48


66


Military, - -


-


-


30 00


66


Paupers, support of, -


-


-


11,915 62


Police and Watchmen,


7,805 37


66 Salaries,


4,104 17


Scales,


-


-


-


-


26 89


66


Schools,


-


-


-


37,905 37


School for Truants,


-


-


136 71


School house, Mason Street,


5,649 99


66


66 Pine


13,541 35


Shade trees and public grounds,


686 21


66 Summons,


86 50


66 Tax, County, -


-


-


-


19,441 25


66


State, - -


-


-


47,784 00


66 War, aid to families,


-


-


-


41,164 11


Bounties, - -


-


-


73,975 13


66 Contingents, -


-


-


1,018 49


" Recruiting,


-


-


-


419 42


Balance, January 4, 1864,


-


-


-


9,966 60


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


Errors and omissions excepted.


$439,429 83 GEORGE W. WHEELER, City Treasurer.


13


-


4,607 82


-


-


-


102


IN BOARD OF ALDERMEN, February 8, 1864.


Accepted and referred to the Auditor. Sent down for con- currence.


SAMUEL SMITH, Clerk.


IN COMMON COUNCIL, February 8, 1864,


Concurred.


JOHN A. DANA, Clerk.


CITY OF WORCESTER, AUDITOR'S OFFICE, Feb. 20th, 1864.


To the Honorable City Council :


The Auditor, to whom was referred the within report of George W. Wheeler, Esq., City Treasurer, has carefully exam- ined the same, and finds correctly cast, to agree with the books and sustained by proper vouchers.


The Treasurer's books have, also, been examined and found to have been well kept, and are balanced to January 4th, 1864, leaving a cash balance of $9,966.60 in the hands of the Treasurer.


All the papers and vouchers appertaining to the Treasurer's department, are properly filed in the office, and notwithstand- ing the great increase of his labors, his reputation as a correct and systematic book keeper has been well sustained, and the responsible duties of the office appear to have been discharged with fidelity.


GILL VALENTINE, Auditor.


IN BOARD OF ALDERMEN, February 29, 1864. Report of Auditor accepted, sent down for concurrence. SAMUEL SMITH, Clerk.


IN COMMON COUNCIL, February 29, 1864. Concurred.


JOHN A. DANA, Clerk.


TREASURER'S ACCOUNT


-OF-


RECEIPTS AND EXPENDITURES.


CITY OF WORCESTER,


In Board of Aldermen, February 8, 1864.


Ordered, That the City Treasurer prepare a particular ac- count of his Report, and a Schedule of the City Property, and the City Debt, to be published for the use of the inhabitants of the City, in compliance with the City Charter.


Attest:


SAMUEL SMITH,


City Clerk.


TREASURER'S OFFICE, City of Worcester, March 1, 1864.


To the Inhabitants of the City of Worcester :


In compliance with the above order, I have prepared and would respectfully present a particular account of my Report, made February 8, 1864, together with a Schedule of the City Property and City Debt.


GEORGE W. WHEELER,


City Treasurer.


104


ABATEMENTS.


Balance undrawn January 5, 1863,


$5,914 31


Appropriation, - -


11;500 00


Overlayings, -


6,687 00- 24,101 31


EXPENDITURES.


Paid on taxes 1862:


66 William Allen,


-


-


5 64


Benjamin Barber,


-


-


4 51


Mary E. Brown, Guardian,


5 64


Cornelius Buckley,


-


-


1 70


Albert C. Buttrick,


-


4 51


Ezra P. Clark,


-


-


8 46


66


Edward Cunningham,


-


-


4 51


Nelson Estey,


-


-


5 61


William Greenleaf,


-


-


2 26


66


Simpson C. Heald,


-


-


2 40


Oran A. Kelley,


-


11 28


Sanford M. Kendall, Guardian,


1 69


Enoch Merrill,


22 56


Elizabeth A. Thayer, -


4 51


Paid on taxes 1863 :


Austin Angier,


-


-


1 88


66 Julius E. Bacon,


-


-


5 64


John Berry,


-


-


2 26


Leonard B. Brigham,


-


-


5 64


George A. Brown,


-


-


5 64


Willard Brown,


9 02


Buck Brothers,


-


-


11 28


William Butler,


-


5 64


66


Charles H. Buxton,


57


James Casey,


-


-


6 77


Moses S. Chapin,


-


-


3 38


Josiah H. Clark,


-


-


65 43


Edwin Conant,


-


67 68


George W. Cushing,


-


-


1 88


John A. Dodge,


-


5 64


Elizabeth Drake,


-


-


-


-


6 77


66


David H. Fanning,


-


-


5 64


Martha Fay,


-


4 51


Wyman Fay,


-


-


33 84


John Flaherty,


-


-


1 88


Joel Fletcher,


-


6 77


-


-


-


-


-


-


-


11 28


James Ellwood,


-


-


·


105


Paid Obed B. Hadwen,


-


-


11 28


66 Alfred Hartwell,


-


.


1 13


66 Jonas Heald, Jr.,


-


-


15 79


66 Samuel H. Houghton,


2 82


Wilber Howland,


-


-


1 88


66


Micah Johnson,


19 18


66


Landfear & Co.,


-


-


5 64


Martin Lathe,


22 56


Joseph F. Lothrop,


9 02


66


Henry A. Marsh,


-


-


4 51


66


Edwin A. Muzzy,


-


-


1 13


66


Patrick O'Rourke,


-


-


5 64


Samuel D. Nye,


-


-


3 38


66


Samuel A. Pratt,


-


-


11 28


66 Henry Prentice,


-


-


11 28


66


Curtis Rice,


-


-


2 26


66


L. R. Rockwood,


-


-


6 00


George Sessions,


-


-


11 28


66


Aaron Sherman,


-


-


8 46


66


William A. S. Smyth,


-


6 77


66


Augustus B. R. Sprague,


4 51


66


Philander Sprague,


-


-


-


-


13 54


66


Charlotte C. Stowe,


-


-


11 28


66 Daniel Stratton,


-


-


1 69


Calvin Taft,


112 80


66 Charles A. Upton,


-


5 64


66 John A. West,


-


-


16 92


66 Samuel C. Winslow,


-


-


16 92


Benjamin White,


1 88


Charles Whittemore,


11 28


66 Edwin H. Wood,


-


-


5 64


Wor. Co. Inst. for Savings,


8 46


William Workman, -


.


6 77


66 Sewell F. Young, -


18 05


Six per cent. discount on $200,930.57 taxes for prompt payment, 12,083 31


Abatements made by the Assessors on 1863 tax, - -


1,199 40 -14,067


· Balance undrawn January 4, 1864,


$10,033 74


-


5 64


Henry M. Smith,


-


9 03


Lee Sprague & Co.,


-


4 51


-


-


-


-


-


-


-


-


-


-


-


14 66


Jacob Read,


Samuel V. Stone,


106


AQUEDUCT AND WATER SURVEY.


Appropriation, $1,500 00


Received from Water Rents, - 2,566 35


66 66 delinquents, 10 per cent. on bills, -


10 37


66 for Stove,


- -


10 00


Transfer from Contingents, - 1,325 05- 5,411 77


EXPENDITURES.


Paid Phinehas Ball, salary, - -


114 59


66 expenses, -


2 50


Boston & Wor. R. R., freight, -


5 04


66 J. Bradley, pipe, -


31 50


William D. Cheever, salary, 10 41


Brigham Converse, teams and labor, 123 42


John Gates, use of " spring," 1862, 50 00


David Gleason, labor, 17 25


66 Highway Department, labor, men and teams, 329 72


66 A. Beaman Lovell, cement and labor, 155 30


66 Edward Mellen, Jr;, record book, 2 00


66


William T. Merrifield, pumping water, 33 33 Henry W. Miller, vitrified pipe and sundries, 530 15


Samuel W. Osgood, labor, 66 66 cash paid for la-


- 558 75


bor and sundries, - 103 06


66 Samuel W. Osgood's pay rolls for labor, 646 55 Patent Water and Gas Pipe Co., pipe, 495 50 Pauper Department,orders to laborers, 54 50 Henry Putnam, water rights, 550 00


66 66 sundries, -


7 12


66 Samuel Putnam, team, labor, -


5 25


Dexter Rice, painting signs, -


5 00


66 C. C. Riley's pay rolls for labor, 545 42


Nath'l G. Tucker, plumbing and stock, 12 96 Geo. W. Wheeler, jr., distrib'ing notices, 1 25 66 Henry R. Worthington, water meters, 217 25- 4,607 82


WATER SURVEY.


Paid Alonzo Ball, services, - 23 75


66 Phinchas Ball, surveying, plans, esti- mates, making report and sundries, 489 37


66 Mason Boyden, rodman, - 7 50


66 Edward R. Fiske, 1600 water reports, 70 00


107


Paid Jonathan French, making wier, 5 60


66 Highway Department, teams and labor, 51 75


66 Samuel W. Osgood, labor and sundries, 58 48


66 Alfred Parker, team for surveyor, &c., 56 50


Harvey G. Upham, labor, 10 50


66 Edwin Waite, 183 days labor guaging water, - 30 50- 803 95


$5,411 77


BRIDGE AT QUINSIGAMOND.


Balance undrawn January 5, 1863,


992 00


EXPENDITURE.


Paid Adam Dawson, on contract,


550 00


Balance undrawn January 4, 1864,


442 00


CITY HALL BUILDING.


631 25


Received for rent of stores, 66 66 " of upper and east Halls, 424 00- 1,055 25


EXPENDITURE.


Transfer to Contingent Expenses,


1,055 25 -


CITY SCALES.


Received fees for weighing : Frederic Cutting, Estate of, New Worcester, -


$5 58


John H. Coes, New Worcester, -


16 86


Elzaphan D. Brewer, City Hall, -


2 82


Charles Marvin, -


158 76


Charles H. Whiting, Wash. Square, 202 50


Giles Williams, Lincoln Square, - 131 70- 518 22


EXPENDITURES.


Paid Fairbanks & Brown, repairs, -


6 39


Henry J. Howland, weighing books, 20 50


Transfer to Contingent Expenses, 491 33- 518 22


CONTINGENT EXPENSES.


Amount undrawn January 5, 1863, - -


$2,954 23


Appropriation, - -


4,000 00


Received for taxes assessed after May,


42 80


66 from Walter Barber, " Raccoon Plain " land, 600 00


66 City of Charlestown, sundries, - 30 83


" Commonwealth, Armory rents, -


350 00


108


Transfer from City Hall, -


1,055 25


66 66 City Scales, -


491 33


66


66 Dog Fund, -


677 55


66 66 Fuel, Lights, &c.,


207 08


66


Hope Cemetery, - 6,401 50


66 66


Licenses from Hacks, $51


583 00


66


532


1,365 07


66


Quinsig'd Causeway,


71 91


66 Salaries, - -


95 83


66


66 Sewers, - -


143 00


66


66 Summons, -


81 90-11,173 42


$19,151 28


. EXPENDITURES.


Transfer to Aqueduct, -


1,325 05


Fire Department, -


743 26


66 Interest,


725 60


Library, - -


390 90


66 Lighting Streets, -


295 39


War Contingents, -


750 13- 4,230 33


Paid Ward Clerks for services:


66 George F. Rice, Ward 1, 4 days, 12 00


66 George W. Gale, 66 2, 4 days, .


12 00


66 John Toomy, 3, 5 days,


15 00


66 Charles A. Tenney, " 4, 3 days,


9 00


66 M. S. McConville, 4, 1 day,


3 00


John F. Murray, 66 5, 4 days,


12 00


66 Brigham Balcom, 66 6, 4 days,


12 00


. James H. Bancroft, " 7, 4 days,


12 00


Wm. A. Brigham, " 8, 4 days,


12 00


Miscellaneous Account :


66 Dwight D. Allen, powder, &c., Feb. 22, 35 50


66 Cyrus Arnold, soap, -


4 75


Aqueduct, water, -


6 00


66 Horace Ayres, lamp and oil, -


1 00


66 Bacon & Aldrich, professional services, 33 00 Margaret Baldwin, cleaning, - 8 00


66 Phinehas Ball, surveying, -


7 00


66 Ballard & Spurr, sundries, - 15 05


Levi Barker, postage and duster, 3 87


Joseph E. Bosley, cleaning, 1 50


66 John Boyden, safe and expenses, for


Assessors room, - - 219 37


-


Police,


109


Paid Benjamin Boynton, professional ser- vices, 8 00


6 Braman, Perham & Co., gas fixtures and repairs, 10 81


66 Horace W. Butler, glass and repairs, 4 00


66 Geo. H. Clark, painting and graining, 6 22


66 Samuel Clark, zinc and labor, - 1 26


66 Chas. C. Coleman, repairing clock, 1 00


Geo. B. Coleman, ringing bell July 4th, 5 00


66 County Commissioners, services, 47 78


66 Chas. A. Cummings, keys and repairs, 1 65


Dennis & Lee, stock and labor, 91 37


Division No. 42, sundries, 5 23


66 J. L. Fairbanks, ward seals and boxes, 36 00


66 Fairbanks & Brown, 40 "50 Ib." weights, - 100 00


John Firth, lamp, - 50


Joseph H. Flint, burying 210 dead animals, -


35 00


Calvin Foster & Co., lock, -


62


Foster & Nelson, costs, -


29 34


66 Henry Griffin, services as milk in- spector, - -


15 00


66 William Heald, salute July 4, - 36 00


Ebenezer Hemenway, cleaning, - 52 70


George G. Hildreth, returning deaths, 4 90


6 George F. Hoar, professional services, 35 00


66 William H. Jacobs, care of clocks, 50 00


66 Jeremiah Kane, paid witnesses, 112 71


66 services and expenses, 33 33


George P. Kendrick, hack hire, 4 25


66 Joseph H. Kent, page to "Council," 15 00


Thomas J. Kettell, white-washing, 8 00


66 Daniel Kinsley, ringing bell and care ward room, 12 00


66 Joseph B. Lawrence & Co., high stool, 75


D. Waldo Lincoln, cash paid for sundries, 94


66 Alexander Lorimer, rope, 4 17


66 Thomas Magennis, returning deaths, 18 00 Charles Marvin, cash paid for sundries, 37 32 Henry W. Miller, funnel, labor and sundries, 24 88


Marshall Mills, stock and labor, 10 63


William J. Matthews, stock and labor, 37 32 14


110


Paid Catharine O'Brine, cleaning,


8 00


Rowland Perry, powder and fire- works July 4, - 143 80


James S. Pinkham, crash and sundries, 7 55


66 William Piper, rent of room, - 112 00


Henry Prentice, cash paid expenses, 8 00


Charles W. Rice, care of clock 1862, 25 00


George Sessions, returning deaths, 33 80


Samuel Smith, recording births, mar- riages and deaths and returning same to Secretary of State, 267 50


66 Samuel Smith, cash paid for sundries, 25 68


George T. Sutton, stock and labor, 6 00


Stephen P. Twiss, cash paid for sundries, 28 66 Gill Valentine, surveying, 24 25 -


Walker & Sweetser, ice, -


5 61


66 Artemas Ward, heirs, land, - 1,200 00


Daniel Ward, searching records, 1 00


Willard Ward, ringing bell July 4, 5 00


66 Chas. A. Wheeler. repairing water tanks, 4 00 George W. Wheeler. preparing detailed report for City Document, No 17, 38 00


66 George W. Wheeler, cash paid for stamps, expenses and sundries, 93 74


George W. Wheeler, cash paid out for labor, 25 00


" Mary G. B. Wheeler, work in Treas- urer's office, -


12 00


John Wheelock, keys, - · 1 35


Witnesses Pay Roll, Dickinson case, 14 63


66 Witt & Pratt, use of teams,


14 50


66 E. G. Wood, ringing bell July 4, 5 00


66 Wor. Cornet Band, music July 4, 250 00


Worcester City Guards, rent, -


200 00


Light Infantry, rent, 200 00- 8,321 12


Balance undrawn January 4, 1864,


$10,830 16


DOG FUND,


Received of Samuel Smith, City Clerk, for licenses issued in 1863, 760 80


M. Brennan, for damage, 15 00- 775 80


EXPENDITURES.


Paid Henry Cole, killing dog,


50


111


Paid Edward R. Fiske, printing, - 2 00


66 Nathan Harkness, posting notices, 75


66 C. L. Allen, sheep killed and damaged, 23 00 Wm. Coe, 14 00 66


66 Oliver K. Cook, "


9 00


66


Lewis Gates,


15 00


Chas. Hadwen, “


12 00


Harrison Moore, "


66 12 00


Solomon Parsons.' 10 00 66


Transfer to Contingent Expenses, 677 55-


775 80


ENGINE, STEAMER " COL. DAVIS."


Appropriation, -


$3,500 00


EXPENDITURE.


Paid H. C. Silsby, agent for Island Works, for one 2d class Steam Fire Engine, -


3,500 00


FIRE DEPARTMENT.


Appropriation, -


$11,000 00


Received for Engine, - -


30 00


יו Hose Carriage, - 7 50


Old Hose and sundries, 26 55


Transfer from Contingent Expenses,


743 26-11,807 31


EXPENDITURES.


Paid Alzirus Brown, Chief Engineer, salary, 200 00


66 Alonzo M. Barrows, Engineer, 30 00


Simon E. Combs, 60 30 00


. Samuel A. Goodspeed, 15 00


66 Ransom M. Gould, Engineer and Clerk of Board, 80 00


66


A. Beaman Lovell, Engineer, 50 00


66 William A. Swallow. 30 00


Members of " Gov. Lincoln " Steam Engine Co., services, 336 67


66 George Edwards, " Gov. Lincoln," Engineer, 300 00


Wm. Brophy, " Gov. Lincoln," Fire- man, 4 months, 33 33


John A. Merritt, 66 Fire-


man, 8 months,


66 66


Wm. Brophy, " Col. Davis," Engineer, 150 00


66 James D. Shaw, 66 Fireman, 50 00 Members Wash'ton Engine Co. No. 1, services, 846 25


112


Paid Members Rapid Engine Co. No. 2, services, 845 00 Members Niagara Engine Co. No. 3, services, 825 00 Members Yankee Engine Co. No. 5, services, -


828 33 Members City Hose Co. No. 1, services, 270 00


Ocean 2, 66 270 00


66


66 Eagle 66 3, 270 00 Members Hook and Ladder Co. No. 1, services, - 1


411 66 Members Hook and Ladder Co. No. 2, services, - - 518 33 Members of Department, 97 poll taxes, 194 00


Members of Department, 1 poll tax, 1862, 1 50


66 Gov. Lincoln Co., care of hose of engine, 56 50 Gov. Lin. Co., horse hire,(E. Converse) 276 00 Engine Companies :


No. 1, care of hose, horse hire, &c., 167 00


No. 2,


66 128 50 No. 3, 60


147 00


No. 5, 66 66 66 147 00


Hose Companies :


No. 1, care of hose, horse hire, &c., 68 00


No. 2, 66 66 61 00


No. 3, 66 66 66 48 00


Hook and Ladder Companies:


No. 1, care of apparatus, horse hire, 148 00 No. 2, 98 00


H. B. Brigham, ring. alarm bell 37 ts., 37 00 James Dunn, 36 “ 36 00 66


George Larned, 66 66 20 “ 20 00


Chas. G. Parker, 17 " 17 00 Chas. M. Sawin, 66 66 22 " 22 00 66 Edward S. Stone, " 66 32 " 32 00


Arcade Malleable Iron Co., castings, 29 26


Aqueduct, water, 36 00


J. A. & L. F. Bancroft, wood, 5 50


66 Boston Belting Co., repairing hose, 2 50


66 Braman, Perham & Co., gas pipe, labor, 2 15 Alzirus Brown, labor and cash paid for sundries, -


82 49


113


Paid Thomas Brown, tallow, -


2 87


66 John Chaplin, sundries, - 5 13


66 William D. Cheever, desk, 8 00 -


66 John Chickering, sawing wood, 3 93


66 Samuel Clark, funnel and sundries, 21 32


Edmund Converse, trucking, -


42 75


Earle, Tenney & Co., lumber, - 7 04


66 John Firth, lanterns and sundries, 9 50


66 Calvin Foster & Co., hose and sundries, 25 82


66 Josiah Gates, hose, 128 75


Artemas Hawes, fluid and sundries, 8 54


G. S. & A. J. Howe, oil, 33 80


Samuel E. Hull, granular fuel, 50


. " Benj. E. Hutchinson, repairing hose and sundries, 243 48


Dayid D. Keyes, oil and sundries, 18 69


66 Kinnicutt & Co., night latch and keys, 3 92


66 Alexander Lorimer, rope and packing, 6 50


66 A. Beaman Lovell, repairs, 2 82


66 Charles B. Pratt, trucking, - 21 25


66 Tilley Raymond, lumber and labor, 27 22


Rice, Barton & Co., repairs on engines, 122 45


66 Lewis Russell, repairs, - 1 55


Aaron Sampson, repairs, 7 58


66 H. C. Silsby, agent, 1015 ft. hose with couplings, - 1,370 25


66 H. C. Silsby, agent, repairs on Steamer, 216 14


66 George T. Sutton, repairs on engine, 15 50


66 S. Taft & Son, fluid, oil and sundries, 54 20 Ellis Thayer, brushes, - 7 00


66


A. Tolman & Co., hose carriage, 450 35


66


66 " repairs and sundries, 135 44


66


N. G. Tucker, stock and labor, plumb'g, 14 60 Tyler & Seagrave, printing, 2 00


66 Union Glass Works, lanterns & repairs, 28 37


66 Timothy W. Wellington, coal, - 240 50


66 Western Railroad Co., cash paid out by them, 22 60


66


Wm. A. Wheeler, stove and wrenches, 15 90 Smyrna Wood, wood, 11 37


66 Wor. Cornet Band, services at parade, 50 00 Wor. Co. Mech. Association, rent, 16 00


Wor. Gas Light Co., gas, 85 05-11,807 31


114


FREE PUBLIC LIBRARY BUILDING.


Appropriation, - -


-


$4 000 00


EXPENDITURE.


Balance due January 5th, 1863, -


- 10,637 07


Amount overdrawn January 4, 1864, - - $6,637 07


FREE PUBLIC LIBRARY.


Amount undrawn January 5, 1863, -


$587 55


Appropriation, - 2500 00


Transfer from Contingent Expenses, 390 90-$3,478 45


EXPENDITURES.


Paid Alteration of Roof :


Charles H. Peck, carpenter work, labor and stock, - 266 56


66 A. B. Lovell, mason labor and stock, 54 48


66 Gerry Hutchinson, painting, labor and stock, 59 61


66 Mrs. Hogan & Murphy, cleaning up, 10 25


66 Grading Lot :


66 Amos R. Black, grading, -


178 89


Benjamin Barker, labor, -


10 12


66 General Account :


Zephaniah Baker, salary as Librarian, 800 00


300 00


Callina Barnes,


22 00


66 Zephaniah Baker, books bought, 289 06


City Coal Yard, coal, - -


59 50


John Firth, gas fixtures and sundries, 9 25


66 William R. Hooper, printing, - 45 38


William H. Jourdon, coal, -


46 11


William Lucas & Son, stove, funnel and sundries, 47 21


Win. A. Smith, postage and sundries, 2 81


Timothy W. Wellington, coal, 95 00


66 Joseph S. Wesby, binding, 192 50


Wor. Gas Light Co., gas, -


93 45-$2,882 18


Balance undrawn January 4, 1864,


on fencing and grading account,. 310 99


66 on general account, -


285 28- 596 27


66 Frances M. Baker, as asst. 66 300 00


66 Aqueduct, water, - -


115


FUEL, LIGHTS, PRINTING, &C. Appropriation, -


- $2000 00


EXPENDITURES.


Paid John D. Baldwin & Co., advertising, $49 75


Division No. 42, pens and fluid, 3 08


66 Grout & Bigelow, sundries, -


2 75


Charles Hamilton, printing, -


92 12


John W. Hooper, charcoal, - 18 30


Wm. R. Hooper, paper, print- ing and binding " Docu- ment No. 17," 573 27


Wm. R. Hooper, printing and advertising, 48 74-622 01


Henry J. Howland, printing, 112 34


66 Wm. H. Jourdan, coal, 159 58 -


66 John Keith & Co., books & stationery, 150 19


66 Simeon Thompson & Co., ink,


1 50


66 Tyler & Seagrave, printing,


3 25


Timothy W. Wellington, coal, - 169 50


George W. Wheeler, Jr., envelopes, 2 75


Elisha Wilkins, charcoal,


8 55


66 Wor. Gas Light Co., gas for hall and offices, - 397 25


Transfer to Contingent Expenses, - 207 08- $2000 00


HIGHWAYS AND BRIDGES.


Balance undrawn January 5, 1863, $1,346 55


Appropriation, 11,000 00


Received from Aqueduct and Water Survey, for labor,


381 47


Received from " Elm Park," for scrapings, 313 00 from Wor. Horse R. R., for paving, 1076 70 from pauper farm, for manure, 80 00


for oxen,


205 00


for cart, lumber and other articles, 353 50 for manure, earth and scrapings, 428 41


66 from Alex. Marsh, West St. sewer, 17 00


from Henry Woodward, " 7 00


Transfer from Crown St. sewer, 235 00-15,443 63


EXPENDITURES.


Paid Henry Prentice, Commis'r, salary, $800 00 66 66


66 pay rolls for labor, 7547 54


Chas. S. Bancroft, 66 33 26


116


Paid George Brown, pay rolls for labor, 68 54


Geo. A. Chamberlain, "


66


23 54


Nahum Flagg,


16 87


Jonas Hartshorn, 66


13 82


66 Chas. S. Houghton, 66


60


22 95


John Mann,


37 87


Luther G. Moore,


21 25


Solomon Parsons,


14 00


Samuel Perry,


66


14 87


E. Beaman Rice,


66


31 50


George P. Rogers,


13 50


Jonathan A. White, 66


66


8


67 17


Hezekiah Adams, labor on road,


1 50


Jonathan C. French, stock and labor 011 bridges, -


135 43


66


John M. Geer, labor on road,


5 50


Patrick Killelce,


27 56


Edwin A. Knight, 66


75


66 Harrison Moore, 66


4 75


6.


Ethan R. Thompson


173 10


Stephen D. Waite, 66


12 10


66 Oliver B. Webber, 66


66


1 25


Charles Wesson, . 6


66


2 50


Benjamin Barber, paving and labor, 267 42


Harrison D. Goodnow, " 72 75


Gore, Rose & Co., 66


923 22


Asahel C. Bennett, paving stone,


36 80


P. H. Bowker,


carting


76 96


William C. Clark,


paving


66


33 04


Benjamin Flagg,


66


66


15 98


Elijah Flagg,


12 79


Elisha S. Fuller,


101 66


Leonard Gates,


66


29 00


Benjamin F. Gleason,


34 18


Henry Gleason,


33 00


66


William Haas,


6 00


66 Leonard Harrington,


60


13 04


Ezekiel Newton,


66


14 00


66


Charles E. Parker,


66


66


5 66


Jer. & Geo. P. Rogers, "


32 76


66 J. M. Rogers,


17 12


66 Frederic T. Stowell,


2 00


A. T. Walker,


66


66


29 50


.


6


46 06


R. M. Oakes,


117


Paid D. V. Whitney, paving stone, 12 50


66 Brigham Converse, stone and labor,- 266 02


66 John Jackson, stone work, 7 50


66 Albert G. Mann, stone and labor, 12 60


66 Calvin W. Pierce, stone work,


6 47


66 Jacob Read, 66


13 75


66 Robert Vail,


16 06


Wor. & Nashua R. R., freight on stone, 55 60


66 Jared Allen, blacksmithing,


1 64


66 Stillman J. Chamberlin,


16 32


Samuel H. Flagg, 2d, 66 295 32


66 Silas and Wm. T. Barber, hay, 227 80


66 Samuel Bliss, straw and oats, 9 43


Jotham Carpenter, hay, - 13 60


Charles Flagg, corn, - -


399 76


66 Eli Harrington, hay, - 63 68 -


Howard Holden, grinding, -


15 00


66 Geo. S. Hoppin & Co., corn and feed, 86 97


.


66 Thomas Mulcahy, hay, - 152 06


William W. Patch, grinding, -


24 95


Pauper Farm, hay, -


64 72


66 Nathan F. Perry, carrots, -


24 87


Henry Prentice, hay, -


105 44


Jabez Rice, straw, -


4 72


6 Shade trees and public grounds, grass on " Elm Park," - 200 00


66 Silas H. Allen, 1 yoke oxen, - 165 00


66 Oliver Ames & Sons, castings and sun- dries, - 58 65


66 Phinehas Ball, surveying, 12 65


66 C. H. & D. D. Blake, staples and chain, 6 00


Philander Bodwell, teaming, - 158 25


66 Boston & Worcester R. R., freight, 10 75


66 Amos Brackett, doctoring horses, 6 25


66 J. Mason Brigham, gravel, 11 64


66 Levi E. Brigham, repairing pump, 1 50


66 Daniel Brown, harness work, - 24 58


66 City Aqueduct, water for barns, 15 00


66 George Crompton, filling and grading per agreement, 300 00


66 E. Beaman Dana, brick, -


86 80


66 William H. Dexter, posts, -


3 36


Earle, Tenney & Co., lumber, - 12 95


Calvin Foster & Co., tools and sundries, 47 15 15


-


118


Paid Garfield & Parker, plank, - 145 62


John Gates, lumber, -


- 78 82


Meltiah B. Green & Co., sundries, 7 22


66 Henry Griffin, fluid, -


2 30


66 Nathan S. Hale, teaming, -


87 50


66 Francis Harrington, grease, -


3 20


Jonas Hartshorn, posts, 2 75 -


66 George Hobbs, brick, -


35 00


Asa Holbrook, plank, - -


92 69


66 John W. Hooper, timber, -


5 17


66 George S. Jolison, handles,


2 10


66 Kinnicutt & Co., nails, shovels and sundries. 24 86


66


A. Beaman Lovell, stock and labor, 156 74


John D. Lovell, tools and sundries, 27' 07


66 Jonathan B. Lyon, care of cattle, 3 00


Jerome Marble & Co., tar, 2 00


5 55


66 Henry W. Miller, drain pipe, -


6 00


Samuel Perry, posts and rails, -


84 55


Pratt & Inman, hammer, -


5 63


Benj. Prentice, repairing water pipe, 6 00


Tilley Raymond, lumber and labor, 13 06


Curtis Rice, 2 yoke of oxen, 300 00


George F. Rice, repairing hay cutter,


3 25


Josiahı Rice, filing saws, - -


1 76


66 Isaiah D. Russell, sundries, -


2 75


Aaron Sampson, wheelwright work, 29 58


George T. Sutton, stock and labor, 2 50


Stephen Taft & Son, sundries,


12 92


66 E. H. Towne, measuring,


4 02


66 Gill Valentine, surveying, -


75


66 William Ward & Son, timber, -


22 50-15,088 23


Amount undrawn January 4, 1864,


$355 40


HOPE'CEMETERY,-LOT ACCOUNT.


-


- $6,401 50


Transfer to Contingent Expenses,


-


- 6,401 50


HOPE CEMETERY.


Amount undrawn January 5, 1863,


$234 27


EXPENDITURE.


Paid Cemetery Account, -


-


-


234 27


Received for lots to January 5, 1863, EXPENDITURE.


Charles Marvin, measuring stone,


119


INTEREST.


Appropriation,


-


$11,000 00 93 33


Transfer from Contingent Expenses, 725 60-11,818 93




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