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City Document — No. 5.



THE



FIFTEENTH

ANNUAL REPORT



OF THE



C^nimittu 011 %ttiimxU

ON THE •

RECEIPTS AND EXPENDITURES



OP THE



CITY OF ROXBURY,

FOR THE
YEA.K ENBIKG dr^KftJA-KX 31st, 1861.




ROXBURY:

JOHN M. HEWES, PRINTER,

1861.



ati| nf llnihuii.



In Common Council, March 18, 1861.
Ordered, That twenty-seven hundred copies of the Annual Report of
the Receipts and Expenditures of the City, made by the Committee on
Accounts, with such other documents as may be appended thereto, be
printed under the direction of the Committee on Printing, and distributed
among the inhabitants of the City.
Passed and sent up for concurrence.

JOSHUA SEAVER, Clerk.

In Board of Aldermen, March 18, 1861,
Concurred.

JOSEPH W. TUCKER, City Clerk.



REPORT



OF THE



COMMITTEE ON ACCOUNTS.



The Joint Standing Committee on Accounts respectfully sub-
mit their Fifteenth Annual

REPOET.

In accordance with the provisions of the City Charter, the
Committee have prepared and herewith submit a particular ac-
count of the Receipts and Expenditures for the year ending Jan-
uary 31, 1861, and also a schedule of the City Property. The
details of the Expenditures will be found under their separate
heads.

The amount of accounts, claims and demands allowed by them
during the year, is $492,710 36.

There was remaining in the Treasury, Feb. 1,

1860, a balance of . . . . . $28,874 12

And the amount received for the year, from all

sources, as per account of the Treasurer, is . 515,130 14

Making a total of . . $544,004 26



Of this sum there was received : —
From Taxes assessed in 1860, . $213,136 50
" West Roxbury, for its propor-
tion of State and County
Taxes, .... 7,865 12
Loans authorized, . , . 277,064 71

Commonwealth and other
sources, for Pauper Ac-
count, . . . . . 603 04
Income from City Property,



rents of wharf, houses, &c., .


913 35


Sales of Munroe land, .


830 51


Sales of Stony Brook land, .


2,075 75


Sales of Brook Farm land, .


891 80


Sales of land. Short Street, .


167 40


C. C. Churchill, County Trea-




surer, for interest.


80 00


Joseph W. Tucker, for fees




received.


237 50


Joseph W. Tucker, for dog




licenses, ....


653 00


Geo. K. Goodwin, for hcense.


10 00


Peter S. Wheelock, for Pohce




Court Fees,


877 37


Peter S. Wheelock, for fines




and fees.


1,704 64


Benjamin Merriam, for fees.


75 00


Ariel I. Cummings, for fees,


193 30


Hiram A. Campbell, for fees.


15 00


Watering streets.


2,167 11


Metropolitan Railroad Co., for




moving hose house.


50 00


Holman Page and others, for




stone and gravel,


393 90


Sundry persons, for edge-stone.


272 47



Amoimt carried forward, $510,277 47





Amount hrouglit forward^


$510,277 47


From Damage to Lamps,


17 00


a


Patrick II. Rogers,


25 00


u


Rumrill & Stanton, for lum-






ber, &c.,


23 75


a


Joshua Seaver, for error in bill,


21 20


u


Enos F. Bronsdon, for sale of






building.


379 50


a


George H. Williams, subscrip-






tion for new street, .


500 00


u


George Lewis, for sewer,


89 11


a


Samuel Cook, for house offal,


738 25


u


Commonwealth of Massachu-
setts, for pay of MiHtia and






rent of Armory,


617 50


n


Commonwealth of Massachu-
setts, for City's proportion






of School Fund,


941 36


a


Norfolk Mutual Fire Ins. Co.,


1,500 00


u


Balance on hand Feb. 1, 1860,


28,874 12



$544,004 26

The amount of Expenditures, for which bills, accounts and de-
mands have been allowed and ordered to be paid, including the
payment of the City debt, is $492,710 36.

And these Expenditures were chargeable to the following appro-
priations or accounts, viz. : —
To Schools, for Teachers' salaries,

fuel and contingencies, . . $46,860 68
" Roxbury Grammar School, (for

High School for Boys,) . 1,650 00

" Alteration of Vernon St. School-
house, .... 1,25649
" Alteration of High School-house, 11,620 20
" New School-house, Francis St., 3,360 00

Amount carried forward^ $64,747 37
1*



Amou7it hrought forward^
To New School-house and land,

George Street,
Land for Comins School-house,
Evening School,
Paj of Firemen,
Contingent Expenses of Fire

Department,
Reservoirs, ...
NoAY Engine-house,
Steam Fire Engine, &c.
Support of Poor,
House Offal, .
Repairs of Highways, Bridges

and Sidewalks,
Widening Tremont Street,
Widening and constructing Short

Street,
Widening Washington Street,
Widening Warren Street,
Widening Plymouth Street,
Widening and constructing new

Street,
Widening Lambert Avenue,
Widening Sumner Street,
Widening Water Street, .
Widening Walnut Street,
Lamps, .

Watch and Pohce, .
Police Court, .
Salaries of City Officers,
City Debt and Interest,
Dale Street Park
Orchard Street Park,
Tremont Improvement Co. Park,



$64,747 37

19,056 09

1,250 00

500 00

9,169 00

4,189 76

1,355 32

3,870 39

4,571 16

9,694 19

1,832 02

66,489 43
2,771 55

2,479 30

3,127 53

661 57

7,359 90

7,688 78

1,857 72

105 07

1,030 23

162 84

11,378 78

16,723 15

1,363 60

7,410 42

100,755 29

31,373 04

13,222 00

18,400 00



Amount carried forward, $414,595 50



Amount hrouglit forward,
To Oakland Park,
" Wharf lots,

" Sewer, Plymouth Street,
" Sewer, Davis Street,
" Sewer, Fellowes Street,
" Surveying for Sewers,
" MiUtia, .
^'' County Tax, .
" State Tax,
" Discount on Taxes,
" Abatement of Taxes,
" Contingent Expenses,



$414,595 50

230 75

6,258 82

9,767 64

11,464 06

126 66

1,153 88

405 00

22,367 12

5,507 50

6,847 68

2,596 88

11,388 87



Showing a balance, and remaining in the Treasury,
Making, ....

The City Debt on the first day of February, 1860,

as per account of last year, was
Of this sum, there has been paid during the year,

when falling due, ......



And this sum has been increased by loans author-
ized, for renewal of a portion of the City Debt
and other purposes, .....



$492,710 36
51,293 90

$544,004 26



$410,975 00
73,975 00



$337,000 00



$276,490 00
$613,490 00



Making the total City Debt at this time.

The times when this sum becomes payable, may be seen by re-
ferring to the schedule of the City Debt, accompanying this
Report.

The increase of the City Debt has been caused by Appropriations

for the following objects, viz. : —
For Parks and Squares, .... $70,000 00

" Payment of City Debt, .... 64,490 00



Amount carried forward^



$134,490 00



8



Amount hr ought fonvard^

For Sewers,

Widening Streets, ....
Wharf, ......

New Engine-house, ....
New School-houses and land,
Repairs of Highways,
Salaries of School Teachers,
Contingent Expenses of Schools,
Fuel for Schools, . . , ,
Contingent Expenses of Fire Department,
Support of Poor, . . , ,
Watch and Police, ....
Lamps, . . , , o .
Contingent Expenses,



134,490 00

23,000 00

22,000 00

6,500 00

3,500 00

19,000 00

42,000 00

1,500 00

9,000 00

600 00

600 00

1,900 00

1,500 00

1,000 00

10,000 00



;276,490 00



There has been received from the sales of land, the sum of
$3,965 46, and this has been appropriated towards the reduc-
tion of the Citj Debt, in conformity to a vote of the City Council.

There remain in the Treasury the notes of sundry individuals,
secured by mortgage, of $34,192 62, which, as they become
due, will be appropriated to the liquidation of the City Debt, as
directed.

By law, the proceeds of sales of lots or rights of burial in the
Cemetery at Forest Hills are yearly paid into the City Treasury,
and kept separate from all other funds of the City, and subject to
the order of the Commissioners, to be applied by them in the
manner provided by law. For further details concerning the
affairs of the Cemetery, reference may be made to the Annual
Report of the Commissioners, which is appended.

The amount received into the Treasury from Feb-
ruary 1, 1860, to February 1, 1861, from sun-
dry persons, for sales and grading lots, including



9

balance on hand, was $32,134 00

And the amount paid upon the drafts or orders of

Commissioners for the same period was, . . 29,419 50

Leaving a balance in the Treasury, Feb. 1, 1861, $2,714 56
The Cemetery Debt, Feb. 1, 1860, was . . $11,000 00
There has been purchased during the year an ad-
ditional parcel of land for the sum of . . 9,000 00



Making a total, . . $20,000 00
Of which there has been paid during the year . 8,000 00

Reducing the debt to . . $12,000 00

Annexed are statements of the unexpended balances of the
appropriations of the previous year, and the appropriations and
transfers of 1860 ; — the details of the expenditures under their
appropriate heads, — and the present balances of each appropria-
tion, — a schedule of the City Debt, — and a schedule of the Real
and Personal Property of the City.

There will be found appended : —

Report of the Overseers of the Poor, including Reports of the
Superintendent and Physician to the Almshouse ;

Report of the Commissioners of the Cemetery at Forest Hills ;

Report of the Commissioner of Streets ;

Report of the City Registrar, — Tabular Statement of Births,
Marriages and Deaths, — Mortuary Statistics ;

Report of the Chief Engineer of the Fire Department.

All of which is respectfully submitted,



SAMUEL LITTLE,
SAMUEL C. COBB,
JAMES T. BUSWELL,
CHARLES D. SWAIN,
MOSES H. DAY, J

Boxhury, Marcli 11, 1861.



Committee
on Accounts.



APPROPRIATIONS AND EXPENDITURES.



The Appropriations made by the City Council for different purposes in
1860, with the unexpended balances of the previous year, the transfers from
one appropriation to another ; together "with the Expenditures, in detail,
under each appropriation, and the unexpended balances.

The Treasurer's Account, the amount of the City Debt, and Forest Hills
Cemetery Debt, and Schedules of Real and Personal Property belonging
to the City.



PUBLIC SCHOOLS.

Balance undrawn, Feb. 1, 1860, S9,037 72

APPROPRIATIONS, 46,025 00

" for fuel, • • • • • 2,600 00

$57,662 72

EXPENDITURES.

HIGH SCHOOL.
Paid for INSTRUCTION—

To Robert Bickford, Principal • $933 33

' Samuel W. Weston, " 833 33

' George H. Gorely, Assistant 328 89

' Elizabeth C. Babcock " 80 55

' Elizabeth M. Peck " 169 45

' Sarah A. M. Gushing " 350 00



$2,695 55



Note. The contingent expenses of this school appear
in the account of the Dudley School.

DUDLEY SCHOOL.
Paid for INSTRUCTION—

To Adeline Seaver, Principal $700 00

" Emmie C. Allen, Assistant 375 00

" Sarah J. Leavitt " 375 00

" Clara B. Tucker, " 350 00

" Helen J. Otis, « 350 00

2,150 00



Amount carried forward, $4,845 55



12

Amount hrought forward, 4,845 55

Paid for fuel-
To J. I. Caldwell, coal 20 38

" J. E. Adams & Co., coal 156 39

" Daniel Tiffany, charcoal 8 00

" Chaffee & Cummings, charcoal 8 33



193 10



Paid for SUNDRIES—
To Jonas Pierce, Jr., fires and care of

buildings 339 50

" Horatio G. Simpson, carpenter's

work 14 3 7

" J. M. Marston, carpenter's work- • • 13 87

" J. Dobson, carpenter's work 4 44

" Nelson Curtis, mason work 113 97

" J. & H. M. Harmon, mason work • • 2 37
" Fillebrown & Holbrook, furnace

work 25 93

" Henry R. Taylor, drawers and re-
pairs 328 46

" Joseph L. Ross, desks and seats- ■ • 270 00

" John C. Hubbard, settees 232 00

" Lawrence, Wild & Co, chairs 26 92

" J. M. Wightman, philosophical ap-
paratus 20 60

" John M. Whittemore & Co., books • 3 7 25

" William Henshaw, books 27 50

" E. P. Dutton & Co., maps 36 00

" Henry White, acids 126

" B. F. & G. H. Wiggin, glazing 8 23

" Chickering & Son, use of piano- • • • 6 00

" Francis Freeman, mats 5 63

" C. W. Kenniston, taking down trees 14 00

" John Casson, washing windows- ■•• 9 17

" John Bowdlear, repairs on pump- • 2 75

" W. H. H. Young, cleaning vault- • • 30 00



1,570 22 S6,608 87



WASHINGTON SCHOOL.
Paid for INSTRUCTION—

To John Kneeland, Principal 1,400 00

" Harriet E. Burrell, Assistant 375 00

" Anna M. Williams " 375 00

" Delia Mansfield " 350 00

" Rebecca A. Jordan " 350 00

" Harriet M. Daniell " 300 00

" Caroline C. Drown " 375 00

3,525 00

Paid for FUEL—

To J. I. Caldwell, coal 63 71

" J. E. Adams & Co., coal 214 17

Amount carried forward, 277 88 3,525 00 S6,608 87



13



Amount brought forward,

To Daniel TifFany, charcoal

" Chaffee & Cummings, charcoal- • • •

Paid for SUNDRIES—

To Jonas Pierce, Jr., fires and care of

building

" Horatio G. Simpson, carpenter's

work

" Johnson & Leavitt, carpenter's work
" Thomas M. Lewis, " "

" A. W. Folsom, " "

" George Curtis, lumber-

" I. & H. M. Harmon, mason work,
" Jones, Carpenter & Co., furnace- •
" Fillebrown & Holbrook, furnace
" B. F. & G. H. Wiggin, glazing- •
" Henry R. Taylor, window shades

*' Daniel S. Smalley, books

" William Henshaw, maps

" John Bowdlear, repairing pump .

" John Somes, carting

" W. H. H. Young, cleaning vault



277 88 3,525 00
G G7
1-2 GG
• 297 21



5,608 87



262 31



— 1,147 78



$4,969 99



DEARBORN SCHOOL.



Paid for INSTRUCTION—



To William H. Long, Principal- • -
" Louisa E. Harris, Assistant-
" Ruth P. Stockbridge, "

" Maria L. Tincker, "

" Plooma A. Savage, "

" Henrietta M. Young, "

" J. Ellen Horton, "

" Frances L. Bredeen, "

" Louisa J. Fisher, "

" Sarah S. Adams, "

" Margaret E. Davis, "

" Ellen A. Marean, "

" Caroline J. Nash, "

" Clementine B. Thompson, "
" Mary G. Hewes, "

Paid for fuel-
To J. E. Adams & Co., coal

" Daniel Tiffany, charcoal

" Chaffee & Cummings, charcoal -



Paid for SUNDRIES—

To Jonas Pierce, Jr., fires and care of

building •

" John Gilbert, carpenter's work - • ■ •

Amount carried forward,
2



1,400 00

31 25

375 00

343 75

87 50

350 00

29 17

275 00

350 00

225 00

112 50

375 00

350 00

350 00

350 00



165 25
25 68

16 67



318 15
114 73



5,004 17



207 60



432 88 5,211 77



l1,578 86



14



Amount hrouglit forward,

To Sam'l S. Chase, carpenter's work- •

" Christopher Tilden, Jr., carpenter's

work

" William Morse, carpenter's work- •
" Johnson & Leavitt " '• • •

" Nelson Curtis, mason work

" I. & H. M. Harmon, mason work- •
" James McMann, repairing slate- -'•
■' George H. Williams, furnace grate -
" Fillebrown & Holbrook, furnace

work

" Henry Glynn, blacksmith work - -
" George G. Richardson, iron work- •
" William Henshaw, maps and books

" E. P. Button & Co., maps

" John Caruthers, time piece

" Henry R. Taylor, book case, etc- - -

■' Charles Erskin, glazing

" E. B. Scott, repairs on pump

" John Bowdlear, " "



432


88


12


45


27


73


39


75


18


67


52


64


20


28


7


86


10


28


24


94


5


13


27


75


36


50


40


00


17


00


80


25


4


37


1


62


18


17



5,211 77 Sll,578 86



878 27 $6,090 04



COMINS SCHOOL.



Paid for INSTRUCTION—



To



Daniel W. Jones, Principal
Sarah A. M. Cushing, Assistant
Carrie K. Nickerson,
Mary C. Eaton,
Elizabeth W. Young,
Almira W. Chamberline,
Elizabeth A. Morse,
Charlotte P. Williams,
Alice C. Pierce,
Sarah M. Vose,
Esther M. Nickerson,
Mary F. Angier,
Annie L. Tucker,
Juliette Dickerman,



1,200


00


ant- - • 350


00


159


13


375


00


350


00


350


00


350


00


350


00


375


00


350


00


350


00


271


15


350


00


35


89



Paid for SUNDRIES—
To Jonas Pierce, Jr., fires and care of

building

" Ephraim Downes, fires and care of
building

Amount carried forward.



— 5,216 17



Paid for FUEL—

To J. L Caldwell, coal 120 44

" J. E. Adams & Co., coal 257 95

" Daniel Tifiany, charcoal 109 50

•' ChaS"ee & Cummings, charcoal- •• 8 34



107 50
93 00



496 23



200 50 5,712 40



.7,668 90



15

Amount hroufjhl forward, 200 50 5,712 40 $17,CG8 90
To Alonzo W. Folsom, carpenter's

work 13 00

" William Weymouth, carpenter's

work

Thomas M. Lewis, carpenter's work
J. M. Marston, " "

Thomas Parker, blackboard

Fillebrown & Holbrook, furnace

work

W. & W. K. White, repairing fur-
nace



T. D. MuUrey, lining furnace • • • •
Henry W. Howard, mason work-
I. & H. M. Harmon, " " •
James McMann, repairing slates- •

Nathan Stone, Jr., painting

B. F. & G. H. Wiggin, glazing- -

William Henshaw, maps

Daniel S. Smalley, books

John Bowdlear, pump

Reuben Weeks, blacksmith work-
Henry E. Taylor, window shades-

Nelson Worthen, sundries

W. H. H. Young, cleaning vault-



201


78


198


54


7


06


110


25


40


12


46


25


4


00


151


22


14


77


24


60


11


00


23


75


27


00


10


00


55


95


3


75


46


38


5


88


6


00



1,201 80 S6,914 20



GRAMMAR SCHOOL. Francis Street.

Paid for INSTRUCTION—

To Sophronia Wright, Principal 450 00

Note. The contingent expenses of this school ap-
pear in account of Primary School No. 20.

Paid for MUSIC AND DRAWING—

To Charles Butler, teaching music- • • - 250 00
" William N. Bartholomew, drawing 100 00

S350 00



Total amount of expenses for High and Grammar



Schools S25,383 10



PRIMARY SCHOOLS

NUMBERS 1, 2, 3 and 4.

Paid to Sarah T. Jennison, Instruction, 300 00

" Eliza Brown, " 300 00

« Sarah O. Babcock, " 300 00

« Sarah H. Hosmer, " 300 00

" Fanny Bradley, " 30 00

" AnnaM. Balch, " 17 18



1,247 18



Amount catried forward, 1,247 18 $25,383 10



16



Amount irougJit forward,
Paid for SUNDRIES—

To J. E. Adams & Co., coal • • 88 08

" Daniel Tiffany, charcoal • •

" Chaifee & Cummings, charcoal- • • •
" John Gilbert, carpenters' work- • • ■

" J. M. Marston, " "

" William Morse, " "

" Julia Hurley, fires and sweeping- •

" William Agnew, glazing- • - •

" Calvin Bird, stove work • •

" Fillebrown & Holbrook, stove work 11 45

" Horace Dana, broom • • 33

" Uriah T. Brownell, blackboard • - • • 6 75



3,247 18 $25,383 10



35

7
7



52
1
6



17
67

94
82
00
75
00
92



NUMBERS 5, 6,


, 7 and 8.


Paid to Margaret E. Davis, instruction,


187


50


" Mary F. Neal, "


300


00


" Emma C. Wales, "


300


00


" Mary L. Walker, "


300


00


" Elizabeth Backup, "


101


87
1 1SQ S7


Paid for SUNDRIES—




- "^^ J.»i.t?»^ t> *


To J. I. Caldwell, coal


19


88


" J. E. Adams & Co., coal •


62


19


" Daniel Tiifany, charcoal


53


36


" Chaffee & Cummings, charcoal- - • •


1


00


" Mrs. Lang, fires and sweeping- • • •


49


25


" John Gilbert, carpenter's work- - - •


27


77


" William Morse, " " . . . .


18


25


" Jewell & Shaw, " "


17


21


" J. T. Ellis & Co., lumber-


4


23


" Edward Lamb, mason work •


32


00


" B. F. & G. H. Wiggin, glazing


1


88


" Fillebrown & Holbrook, stove work


19


87


" Jonas Pierce, Jr., paid for cleaning


10


00

Qlfi ftQ


NUMBERS 9, 10,


11 and 12.


Paid to Ann M. Backup, instruction,


300


00


" S. Louisa Durant, "


300


00


" Kate F. Mayall, "


300


00


" Eliza D. Cole,


300


00


" Elizabeth Backup, "


12


00
1 91 ?> 00


Paid for SUNDRIES—




■ X ^^ ± ^ Vv


To J. E. Adams & Co., coal


72


61


" Daniel Tiffany, charcoal


20


21


" Chaffee & Cummings, charcoal- - • •


2


00



$1,476 ©6



$1,506 26



Amount carried forward,



94 82 1,212 00



5,365 42



17



Amount hroiujld forward, 94 82

To A. M. Backup, sweeping 10 00

♦' S. L. Durant, " 2 50

" K. F. Mayall, " 6 25

" E. D. Cole, " 1 25

*' Jonas Pierce, Jr., fires and cleaning 55 50

" H. G. Simpson, carpenters' work • • 22 40

" A. W. Folsom, " " • • 27 22

*' Thomas Parker, mason work 5 00

" Jones, Carpenter & Co., furnace

work 58 48

" Fillebrown & Holbrook, furnace

work 264 73

" Phineas D. Allen, plumbing 4 24

" Jamaica Pond Aqueduct Co., water 16 00

" B. F. & G. H. Wiggin, glazing 4 25

" Henry R. Taylor, wardrobe 12 00

" Daniel S. Smalley, charts 4 00

" W. H. H. Young, cleaning vault- • 30 00



1,212 00 |;28,;iG5 42



618 64 1,830 64



NUMBERS 13, 14, 15 and 16.



Paid to S. Louisa Stone, instruction-
" Sarah C. Field, "

" Cornelia J. Bills, "

<' Mary C. Williams, "

Paid for SUNDRIES—



To J. E. Adams 6v Co., coal

J. I. Caldwell, " • • •

Daniel Tiffany, charcoal

Chaffee & Cummings "

H. G. Simpson, carpenters' work- •
J. M. Marston, " " • •

William Weymouth, " " . .

Sweat & Boston, " '< . .

I. & H. M. Harmon, mason Avork- •
Solomon Sanborn, " " . .

B. F. & G. H. Wiggin, glazing, &c-
James McMann, repairing slate- • - •

S. L. Stone, sweeping

Jonas Pierce, Jr., cleaning, &c- - • -

E. Downes, making fires

Jones, Carpenter & Co., furnace- - -

T. D. MuUrey, lining furnace

E. B. Scott, repairing pump

William Clark, gravel

Jamaica Pond Aqueduct, water- - • ■

Joseph L. Ross, furniture

Wm. H. H. Young, cleaning vault-



Amount carried forward,
2*



300 00
300 00
300 00
304 80



101


00


36


77


51


87


8


33


12


35


71


96


34


27


35


97


2


56


22


50


16


51


8


50


20


00


17


75


15


00


357


87


14


00


6


60


79


60


17


00


75


00


18


00



1,204 80



1,023 41 2,228 21



2,424 27



18



Amount hrouglit foricard, $32,424 27

NUMBERS 17 and 18.



Paid to Sarah J. Davis, instruction- • • • 300 00
" Clara M. Adams, " 300 00

Paid for SUNDPJES—

To J. I. Caldwell, coal

" J. E. Adams & Co., coal '•

" Daniel Tiffany, charcoal

" Chaffee & Cummings, charcoal • • • •
" Mrs. Fay, sweeping and making

fires

" Mrs. Kilroy, making fires

" Jonas Pierce, Jr., paid for cleaning
" A. VV. Folsom, carpenter's work- • •
" J. M. Marston, " "...

" George Curtis, lumber

" T. D. Mullrey, lining stove

" B. F. & G. H. Wiggin, glazing- - • •
" Joseph L. Ross, furniture



26


95


47


93


23


67


3


67


18


95


8


10


5


00


20


96


31 ^2


21


41


6


00


2


38


44


40



NUMBER 19.

Paid to Sarah W. Holbrook, instruction 300 00

Paid for SUNDRIES—

To J. I. Caldwell, coal 2 50

" J. E. Adams & Co., coal 17 95

'• Mrs. Moore, fires and sweeping- • • 23 25

" Sweat & Boston, carpenter's work- 2 00

" T. D. Mullrey, lining stove 6 00

" Fillebrown & Holbrook, ?tove work 4 25



NUxMBER 20.
Paid to Elizabeth Waldock^ instruction 300 00



Paid for SUNDRIES—

To J.. I. Caldwell, coal 10 00

" J. E. Adams & Co., coal 60 58

" Daniel Tiffany, charcoal 14 62

" Chaffee & Cummings, charcoal- - • • 8 33

" Elizabeth Waldock, sweeping, &c- - 6 50
" Elizabeth Baldenhoffer, making fires

&c 7 00

" S. F. Wright, books, &c 13 22

" Jonas Pierce, Jr., paid for cleaning 4 00

" Eugene A. Pope, making fires- • - • 17 50



600 00



260 77 860 77



300 00



55 95 355 95



300



Amount carried foncard^ $141 75 300 00 $33,640 99



nil


75


14


30


19


32


144


57


35


74


8


00


18


02


11


00


34


92


77


45


14


41


22


80


2


00


5


50


273


00


51


83


68


25



19

AmouDt hrourjhtfonvaril, $111 75 300 00 $33,G10 99

To H. G. Simpson, carpenter's work- •
Thomas M. Lewis, " " . .

A. ^Y. Folsom, " " • •

J. H. Holden, plastering

Thomas Parker, blackboard

George Curtis, lumber

John Caruthers, timepiece

Charles A. Bcal, furniture

Fillebrown & Holbrook, furnace

work

Hanson & Hale, furnace lining- • • •

B. F. & G. H. Wiggin, painting and
glazing

F. R. Osgood, glazing

Thomas Gannon, loam

Joseph L. Ross, furniture

I. & H. M. Harmon, mason work- •

H. R. Taylor, window shades

942 86 1,242 86

NUMBER 21.
Paid to Caroline N. Heath, instruction 300 00

Paid for SUNDRIES—


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Online LibraryMass.). Municipal government Roxbury (Boston[City documents, 1847-1867] (Volume 1861- no.5) → online text (page 1 of 10)