City of Melrose annual report 1879-1884, Part 27

Author: Melrose (Mass.)
Publication date: 1879
Publisher:
Number of Pages: 746


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1879-1884 > Part 27


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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on notes to Commonwealth of Mass. 827 50


on notes to Melrose Savings Bank 271 85


on note to John Pickering & Moseley 207 97


on note to Worcester North Savings Institution 240 00


$7,297 32


Balance unexpended


226 18


$7,523 50


.13


FINANCIAL STATEMENT.


MELROSE WATER FUND.


DR.


Paid interest on bonds, $150,000, at 6


cent. per annum . $9,000 00


bills on account of construction and maintenance for year 1883 . . 7,690 87


Treasurer of Water Loan Sinking Fund Commissioners, per order surplus of maintenance account for 1882


2,773 23


Town Treasurer, cash paid on ac- count of construction, 1882 1,919 05


$21,383 15


CR.


Town appropriations :-


For use of the water . $2,000 00


For cost of construction, 1882 4,685 28


For balance of cost of construction, 1881


7 00


$6,692 28


Received from Addison Lane, Superintendent and Water Registrar, cash at various times, water-rates collected, etc., for 1883 14,138 91


$20,831 19


Expenditures exceed, which sum has been paid on account of construction for year 1883 551 96


$21,383 15


MAIN STREET SIDEWALK.


Appropriation


$950 00


EXPENDED.


James Marshall, 6 days labor, at $2.26 per day 66 143 " 66 . 2 50 66 36 87


$13 56


Laborers, 109} days, at $1 50 per day


163 88


278 1 76 489 28


Teams, 1094 66 6 1 50 66


163 89


$867 48


J. P. Deering, lumber for fence


83 00


$950 48


44


FINANCIAL STATEMENT.


CROSSINGS AND GUTTERS.


Appropriation .


$500 00 Balance from last year .


46 01


$546 01


EXPENDED.


Paid Walter B. Ellis for laying 812} yards concrete gutters, at 37 cents per yard $300 58 Paid Walter B. Ellis for laying 360 yards concrete · crossings, at 50 cents per yard 179 99


$480 57


Balance unexpended .


65 44


$546 01


WYOMING CEMETERY.


RECEIPTS.


For 3 lots sold residents, at $55 each


$165 00


4 4 66 at $40 “


160 00


3 “ 66 140 00


1 4 66 66 25 00


1 66 66 30 00


. . 28 00 66 66


66 30 00


On account of lot sold


10 00


Balance due on lots sold 118 50


$706 50


For 1 lot sold non-resident


$150 00


70 00


220 00


For grass and wood sold


10 25


For graves


24 00


For care of lots, grading, labor, etc. .


237 15


$1,197 90


45


FINANCIAL STATEMENT.


EXPENDED.


Thomas Marshall, labor, 5 months at $43 per month .


$215 00


" 35 days at $1.76 per day . 61 60


66 men, teams, manure, etc., furnished, 40 23


Daniel Dowd, labor, 119} days at $1.50 per day James Marshall, labor, man 4 days at $1.76 per day .


7 04


S. E. Benson, 5 bbls. cement . 8 75


Bugbee & Barrett, lawn seed, etc.


1 24


A. C. Goss, sods and teaming .


5 80


Boston Rubber Shoe Co., 800 feet sods


8 00


D. W. Gooch, 1,200 feet sods .


12 00


S. E. Eastman, P. M., stamps .


2 00


Thomas McCoubry, sharpening and repairing tools


2 32


Nelson Cochran, surveying


2 00


Geo. F. King & Merrill, ledger .


2 25


Richard Whowell, labor and material .


36 62


J. P. Deering, lumber


28 53


E. O. Howes, painting


8 67


J. C. Howes, tinning roof .


15 00


Henry J. Rice, 200 feet granite capping


120 00


Justus Geist, plants and planting 25 00


4 00


A. B. Pierce, services 6 75


25 00


George Newhall, services on committee


25 00


Surplus for year


355 85


1


$1,197 90


MAIN STREET CEMETERY.


Balance unexpended $35 00


Paid Walter B. Ellis one-half of expense laying 214 yards concrete sidewalk 39 59


$842 05


M. P. Mitchell, whitewashing tomb


John Larrabee, services on 'committee


179 25


46


FINANCIAL STATEMENT.


TOWN OFFICERS' SALARIES.


Appropriation .


$1,800 00


Balance from last year 771 66


$2,571 66


EXPENDED.


Daniel Norton, Jr., Selectman $200 00 Henry G. Fields, Selectman and Chairman of Overseers


of Poor 250 00


John Larrabee, Town Clerk 175 00


George Newhall, Treasurer


300 00


George C. Stantial, Assessor


150 00


Dexter Pratt, Assessor


150 00


Henry A. Leonard, Assessor


150 00


George C. Stantial, making duplicate valuation book, 1883 50 00


John R. Norton, Auditor, 1882


15 00


Frank E. Orcutt, Auditor, 1882


15 00


Ernest Mendum, Auditor, 1882


15 00


Jonathan C. Howes, Collector, collecting taxes of 1881, ¿ of one per cent. on $19,675.87 $98 38


Jonathan C. Howes, Collector, 5 per cent. on simple poll taxes, $324.13 16 21


114 59


Jonathan C. Howes, Collector, collecting taxes of 1882; } of one per cent. on $36,774.42 · . $183 87


Jonathan C. Howes, Collector, 5 per cent. on simple poll taxes, $725.58 36 28


220 15


John R. Jones, Collector, collecting taxes of 1878, $145.61, and 1879, $456.78, ¿ of one per cent. 3 03


Balance unexpended


$1,807 77 763 89


$2,571 66


47


FINANCIAL STATEMENT.


HIGHWAYS.


Appropriation


$3,650 00


For removing snow .


200 00


Balance from last year


.


199 93


$4,049 93


EXPENDED. - FOR REMOVING SNOW.


A. W. Lynde :-


14 days labor, at $2.00 per day . $28 00


143 6 " $1.75 66 .


25 81


Horse, 25 days, at $1.50 per day . 37 50


$91 31


James Marshall :-


13} days labor, at $1.76 per day . $23 71


Horse, 13} days, at $1.76 “ 23 71


47 42


Robert Philpot :-


31} days labor, at $1.76 per day . . $55 44


Horse, 26} days, at 1.76 66


46 64


102 08


$240 81


FOR LABOR.


James Marshall :-


86} days labor, at $2.50 per day $215 62


4 66 “ $1.76 66


7 04


222 66


Laborers, 1,191} days, at $1.76 “


2,097 04


$2,319 70


TEAMS.


James Marshall :--


31 days, at $1.76 per day


$6 16


176₺ 66 1 50 66


264 75


$270 91


Benjamin R. Upham :-


582 days, at $1.50 per day


$88 12


Walter B. Ellis :-


71 days, at $1.50 per day .


106 50


Allen C. Goss :- .


122 days, at $1.50 per day


19 12


Frank R. Upham :-


33} days, at $1.50 per day


50 25


Eri Upham, 2 days, at $1.50 per day


3 00


$537 90


48


FINANCIAL STATEMENT:


SUNDRIES.


Whittemore Brothers, shovels and pick-handles $25 25


Franck Shute & Co., 11/12 dozen picks . 11 00


Bugbee & Barrett, sundries . 8 09


C. L. Hoffman, repairs on Emerson Street 5 50


H. C. Richardson, sprinkling streets 13 00


Peterson & Parker, 15 bound posts 5 25


J. O. Chandler, sharpening tools 12 50


Thos. McCoubry, sharpening tools, picks furnished, etc. 70 88


Edwards Brothers, repairs, etc. 15 70


3 new snow ploughs


90 00


Dexter Pratt, services, 176 hours


52 80


James Marshall, 444 loads gravel


44 40


J. P. Deering, lumber


3 38


Daniel McDonald, granite


6 00


D. R. Woodward, building fence, Main Street 15 00


Boston Rubber Shoe Co., repairing and building por- tion of Washington Street, as per agreement


300 00


John B. Paul, 600 feet 18-inch drain.pipe 150 00


6 30


Waldo Brothers, drain-pipe


$835 05


RECAPITULATION.


Appropriations and balance .


$4,049 93


EXPENDED.


Removing snow


$240 81


For labor


2,319 70


For teams


537 90


Sundries


835 05


$3,933 46


Balance unexpended


116 47


$4,049 93


Sums paid for labor and teams were expended in months as follows :-


April


. $262 81


May


1,010 42


June


808 44


July


121 04


September


114 01


November


507 44


January (1884)


.


33 44


$2,857 60


19


FINANCIAL STATEMENT.


DRAINAGE, BRIDGES, AND CULVERTS.


Appropriation


$150 00


Balance from last year


312 15


$462 15


EXPENDED.


James Marshall, 6 days labor, at $1.76


$10 56


2ª 66 2.26 6 22


19ª 6: 2.50 49 37


Laborers, 24 days labor, at $1.50


3 38


66 128 66 66 1.76


225 28


Teams, 15}


66 1.50


23 25


Waldo Bros., drain-pipe


48 39


J. C. Howes, drain-pipe and labor


3 50


J. S. Green, drain-pipe .


18 70


M. F. Eastman, expressing


9 00


Walter B. Ellis, teaming pipe


60 00


Daniel McDonald, granite


4 50


$462 15


SIDEWALKS.


Appropriation


$1,000 00


Balance from last year


. .


273 80


$1,273 80


EXPENDED.


Labor and Teams.


James Marshall, 5} days at $2.50 .


$13 75


Laborers, 109 days, at $1.76 .


191-84


Teams, 22 days, at $1.50


33 00


$238 59


Concrete.


Walter B. Ellis, one half of the expense of laying 3,2823 yards, at 37 cents per yard . $607 32


Walter B. Ellis, for laying 800 yards about Town Hall, at 37 cents per yard 296 00


Walter B. Ellis, for laying 2853 yards top dressing on Cottage Street, at 15 cents per yard


42 80


Amount carried forward


$946.12


50


FINANCIAL STATEMENT.


Amount brought forward $946.12 F. A. Messenger, one half of the expense of laying 245 yards on Vinton Street, at 37 cents per yard, 45 32


$991 44


William M. Harrison, one half of the expense of building walk on Franklin Street


$10 00


RECAPITULATION.


Appropriation and balance $1,273 80


EXPENDED.


For labor and teams


$238 59


concrete .


991 44


gravel walk


10 00


$1,240 03


Balance unexpended


33 77


$1,273 80


Concrete walks have been laid opposite estates owned or occu- pied by persons, as follows : -


U. L. Pettingill, Trenton Street


Square Yards. 88


L. G. Coburn, 66


·


265


C. H. Isburgh, Vinton Street


45


Thos. McCoubry, Main "


72


Mrs. J. H. Thompson, Winthrop Street


23}


Walter B. Ellis, Winthrop Street


993


Thos. B. Stantial,


33}


Frank Farmer, 66


30


J. B. Johnson, 66


14


A. J. Griffin, Cleaveland and Tappan Streets, 392


H. H. Boardman, Lebanon Street 95


Mrs. F. E. Howe, Winthrop 66


293


G. W. Farnsworth,


663


Mrs. A. M. Sawyer, 66


263


John C. Maker, 66


463


Daniel Russell, Trenton Street


391


Mrs. M. S. Vaughn, Winthrop Street


66


U. L. Pettingill, Wyoming Avenue 131}


283


J. S. Eastman, Winthrop Street About Town Hall . 800


FINANCIAL STATEMENT.


51


Square Yards.


C. N. Chapin, Perkins Street


563


J. Henry Buffum, “


66


H. A. Norris, off Melrose "


51}


John A. Kitching, Emerson Street


71


Henry Fowkes, Perkins


521


G. W. Chipman, Franklin 6.


3013


G. W. Bartlett, Myrtle 66


53


C. A. Messenger, Ashland 66


593


E. J. Norris, Emerson Hose Co. No. 3, Franklin


66


393


W. I. Ellis, Myrtle 66


333


C. C. Goss, Summer 66


68%


D. P. Livermore, Emerson 66


533


A. H. Briggs, Summer


83%


Cemetery, Main


214


F. A. Messenger, Vinton


245


G. W. Farnsworth, Main


63}


W. H. Rich, Myrtle 66


433


First Baptist Society, Main


174


Isaac Emerson, 66 66


44


163}


REPORT OF FIRE ENGINEERS.


TO THE HONORABLE BOARD OF SELECTMEN :


The report of the Board of Fire Engineers is herewith appended. The expenses for the past year have been $2,085.84.


The appropriation was $2,000, and the unexpended amount of last year (1882), $241.05. The bills are submitted, and the bal- ance in favor of the fund, amounting to $155.21, we respectfully ask to be appropriated towards the expenses for the ensuing year, with an additional appropriation of $2,000.


The past year has been a remarkably fortunate one for the Town in respect to fire losses. What alarms we have had have been responded to with such promptness by the department that the total loss will not exceed fifty dollars.


The quotas of the different Companies are full, and for the most part are composed of experienced men, who are ready for and understand any work in the line of duty which they may be called on to perform.


Respectfully submitted,


L. F. HINCKLEY, Clerk.


MELROSE, JAN. 1, 1884.


REPORT OF THE.TOWN TREASURER.


Cash in the treasury, Jan. 30, 1883


$1,129 78


Total receipts for the year


119,301 43


$120,431 21


Total disbursements for the year


120,329 36


Cash in the treasury, Jan. 31, 1884 101 85


NOTES GIVEN AND PAID DURING THE YEAR.


October 15, 1883, paid note to Commonwealth of Massachusetts (permanent loan) $5,000 00


Borrowed of Melrose Savings Bank, on notes, during . $16,000 00 year ·


Paid Melrose Savings Bank notes bor- rowed 15,000 00


Paid Melrose Savings Bank, note (tem- porary loan of last year) 2,000 00


Borrowed of Alvah Smith, on note dated June 21, 1883


12,000 00


Paid Commonwealth of Massachusetts, note dated Dec. 21, 1882 12,000 00


Borrowed of John Pickering & Moseley, note dated May, 4 1883


5,000 00


$33,000 00


$34,000 00


STATEMENT OF THE TOWN DEBT .- JAN. 1, 1884.


BONDS.


Melrose Water Fund, 1st issue, due


July 1, 1890 . $100,000 00


Melrose Water Fund, 2d issue, due Oct. 1, 1892 · 50,000 00 Town Hall bonds, due Oct. 1, 1892 · 65,000 00


$215,000 00


(53)


E


54


REPORT OF THE TOWN TREASURER.


PERMANENT LOANS. Notes Outstanding.


Lowell Institution for Savings, due Sept. 7, 1885,


interest 6 per cent.


$20,000 00


Commonwealth of Massachusetts, due Oct. 15, 1888, interest, 6 per cent.


5,000 00


$25,000 00


TEMPORARY LOANS.


Note given John Pickering & Moseley, due May 4, 1884, interest 4 per cent . $5,000 00


(Borrowed on account of new school building, Grove St.) Note given Alvah Smith, due June 21, 1884, interest 4 per cent. 12,000 00


Note to Melrose Savings Bank, on demand, interest 4 per cent. 1,000 00


$18,000 00


Total debt, $258,000.00.


AVAILABLE ASSETS.


Due from State of Massachusetts on account of State aid .


$702 00


Due from State of Massachusetts on account of Military aid .


253 00


Bills due on poor account


439 82


Uncollected taxes :-


1880


$133 78


1881


607 81


1882


937 21


1883


22,406 34 .


24,085 14


Water Loan Sinking Fund


13,998 73


Cash in the treasury


101 85


$38,185 72


Net debt more than assets available, $219,814.28.


. Respectfully submitted,


GEO. NEWHALL,


Treasurer.


(E. and O. excepted.)


MELROSE, Jan. 31, 1884.


1


55


REPORT OF THE TOWN TREASURER.


GEORGE NEWHALL, TREASURER,


In account with Commissioners of Melrose Water Loan Sinking Fund.


DR.


February, 1883. Cash on hand


$107 91


To received as interest and dividends on sums


invested 627 59


To received as surplus from Water Fund, 1882 2,773 23


$3,508 73


CR.


By paid rent for box in safe deposit


$10 00


By paid (per order) for loan secured by mortgage on real estate 2,800 00


By cash on hand deposited in Melrose Savings Bank 698 73


$3,508 73


56


REPORT OF THE TOWN TREASURER.


DR. GEORGE NEWHALL, TREASURER,


Jan. 30, 1883. Cash in treasury


$1,129 78


RECEIPTS.


From State Treasurer : -


On account of School Fund $191 66


Armory rent, 1883 600 00


State aid, 1882 980 00


Corporation tax, 1882


193 03


“ 1883


2,198 67


Bank tax ·


732 02


Military aid, 1882


380 00


$5,275 38


From various sources : - On account of School Contingent, books sold, etc.


$846 66


On account of Poor Fund


727 80


School "


456 66


Contingent Fund


19 00


For use of Town Hall


859 50


County Treasurer, dog tax, 1882


451 98


For lots, graves, etc., Wyoming Cemetery, 1,197 90


From A. Lane, Superintendent, water- rates collected, etc.


. 14,138 91


Accrued interest on note


2 66


18,701 07


TAXES.


John R. Jones, Collector, taxes for 1878, $145 51


1879, 106 78


Moses Briggs, 66


66 1880. 130 24


Jona. C. Howes,


1881, 1,000 00


66


66


66 1882, 20,200 00


66 66 1883, 40,742 45


$62,324 98


LOANS.


Received on Treasurer's notes


$33,000 00


$120,431 21


57


REPORT OF THE TOWN TREASURER.


IN ACCOUNT WITH THE TOWN OF MELROSE. CR.


By paid Town Clerk's orders as follows : -


School Fund


$14,763 00


School contingent expenses


3,126 57


Contingent Fund


872 49


Poor Fund .


6,235 00


Fire Department . Town Hall .


1,503 19


Street lights


1,443 60


Cemetery (Wyoming)


842 05


Police


1,044 62


Town Officers' salaries


1,807 77


State aid


738 00


Water Fund


7,690 87


Drainage


462 15


Armory Rent


600 00


Additional street lamps


80 00


Concrete sidewalks


1,240 03


Concrete crossings and gutters


480 57


Military aid


506 00


Highways


3,933 46


Insurance


217 05


Main Street Cemetery


39 59


Suppression liquor traffic


28 20


First, Second, and Third Streets


761 77


Perkins and Leeds Streets


258 99


Main Street sidewalk


950 48


$51,711 29


By paid interest on Water Fund bonds $9,000 00


66 notes and Town Hall bonds


7,297 32


orders of Trustees Pub. Library


1,251 98


State tax, 1883


3,330 00


County tax, 1883


2,242 45


Treasurer Water Loan Sinking


Fund (surplus 1882)


2,773 23


orders of committee on school


building corner Grove and Myrtle Streets


8,723 09


34,618 07


TEMPORARY LOANS.


By paid Treasurer's notes .


$34,000 00


Jan. 30, 1884. By cash in the Treasury


101 85


$120,431 21


2,085 84


AUDITORS' REPORT.


We have examined the Books of the Treasurer, and find them correctly kept, and proper vouchers accompanying them. The balance on hand we find deposited in the Freeman's National Bank of Boston, to the credit of the Town.


We have also examined the account of the Treasurer of the Public Library, and find it correct and properly vouched.


Respectfully, FRANK E. ORCUTT, JOHN R. NORTON, GILBERT N. HARRIS,


Auditors. (58)


/


ASSESSORS' REPORT.


FOR YEAR 1883.


Number of inhabitants . 5,071


children 5 to 15 years of age


1,003


dwellings


1,126


horses


322


cows and oxen


130


dogs


235


acres of land taxed (about)


2,700


steam-boilers


18


horse-power .


1,107}


Value of real estate


$3,829,425


Value of personal estate


368,376


Total valuation


$4,197,801


Rate of taxation per $1000, $14.40.


Amount of appropriations


$55,393 71


State tax


3,330 00


county tax


2,242 45


overlay


2,258 13


$63,224 29


Assessed as follows : - Number of polls, 1,388.


Tax on polls at $2 each


$2,776 00


personal estate


5,304 57


real estate


55,143 72


Amount of warrant committed to the Collector additional assessments


$63,224 29


64 02


$63,288 31


Less abatements


229 56


Net amount January 1, 1884 .


$63,058 75


On which there has been collected And interest


$40,652 41


90 04


$40,742 45


(59)


60


ASSESSORS' REPORT.


ABATEMENTS ON 1883.


George S. Nutting. $2 00


Mrs. E. M. Morcomb. $7 92


Gillam B. Wheeler


15 00


Mrs. J. D. Crocker 2 88


Liberty Bigelow.


72 00


Mrs. Helen E. Hurley


4 16


Levi Miles, estate.


5 16 Mrs. Lyman Elmes


7 08


Rev. H. Westcott.


2 00


Mrs. C. W. Clinkard.


7 20


Geo. W. Van Horn.


2 00


Mrs. John Collegan.


7 72


Henry Hunt 4 64


Mrs. S. S. Twombly.


7 20


William Silkes. 2 00


Mrs. James Sayse.


6 48


Walter Murphy.


1 08


Mrs. H. M. Smith.


. 52


Samuel D. Taylor.


9 92


Miss J. Stackpole.


7 04


Miss M. A. O'Riley


5 00


Miss Nancy S. Wilson


2 88


$229 56


FOR YEAR 1882.


Net amount of Collector's book January 1, 1883,


as per last report


$57,855 68


Abatements made in 1883


79 37


Net amount January 1, 1884


$57,776 31


On which there has been collected


$56,839 10


And interest


860 90


57,700 00


ABATEMENTS ON 1882 DURING 1883.


Matthew Cassells $1 14


Mrs. Louisa Kendall. $7 32


J. R. Simonds


2 00


Mrs. James Sayse. 10 73


George Upham ..


7 18


Mrs. Mary F. Howard. 2 59


Thomas A. Dalby.


2 00


Mrs. Mary E. Howard


5 92


Peris R. Ellis .. 2 00


Miss Cyntha Howard . 5 55


William A. Stone 1.48


F. D. Howe, estate 4 52


Orthodox Cong'l Society 7 70


$79 37


Mrs. J. R. Simonds. 7 40


FOR YEAR 1881.


Net amount of Collector's book, Jan. 1, 1883, as


per last report


$54,308 32


Abatements made in 1883


34 79


Net amount Jan. 1, 1884


$54,273 53


On which there has been collected $53,665 72


And interest 834 28


$54,500 00 -


Mrs. Mary Lynde (Wm.) 28 80


Misses Conways


13 12


Mrs. Zilpha Butler


4 76


Misses E. and M. Moody 11 84


ASSESSORS' REPORT.


61


ABATEMENTS ON 1881 DURING 1883.


Mrs. Sarah J. Murray. $6 21 Mrs. Mary Lynde (John) .... $15 47


Mrs. Mary F. Howard. 2 42


Mrs. Mary E. Howard 5 52


$34 79


FOR YEAR 1880.


Net amount of Collector's book January 1, 1883, as per last report


$53,979 30


Abatements made in 1883


151 78


Net amount January 1, 1884


$53,827 52


On which there has been collected $53,693 74


And interest . 979 71


$54,673 45


ABATEMENTS ON 1880 DURING 1883.


Geo. L. Amory. $2 00


Moses H. Miller $2 00


Joseph Bronson.


:00


Oscar Norrby 2 00


Hosea B. Ballou.


:00


Joseph Phipps. 2 00


John Callahan . 2 00


Samuel Perkins 2 00


Samuel A. Cate 2 00


Reuben Pratt 2 00


John S. Cornell. 1 00


L. E. Pitchard 2 00


James P. Cassells. . 2 00


Daniel Pratt 2 00


Joseph Cushman. 2 00


2 00


Eugene H. Russell.


1 00


Augustus Dickson.


2 36


Edward W. Roby.


2 00


Albert Dalrymple. 2 00


John Russell. 2 00


Horace E. Dyer , 00


Daniel Sullivan. 1 00


Charles Douglass , 00


Henry Sargent 2 00


William H. Earl.


. 00


Hazen Oranger. 2 00


Benj. W. Ellis. . 2 00


John S. Shea. 2 00


Frank T. Follansbee. 2 00


E. W. Stilphen 2 00


John A. Furber


2 00


William Fitzer


2 00


Albert Fisher.


2 00


Arthur E. Ford.


2 00


Geo. W. Grover, Jr.


3 43


Geo. L. Tufts 2 00


Walter S. Upham


2 00


Charles M. Grover. 1 00


Frank Wheeler .. 2 00


William Hallahan. 2 00


Alexander Whitehead. 2 00


Fred. Waitt ... 2 00


Calvin Hersom 2 00


Alvin A. Waitt. 2 00


James Kehoe. 2 00


William H. Ward.


2 00


Joseph W. Kennedy.


2 00


Charles Waitt. 2 00


Fred. A. Locke


2 00


Josiah York. 2 00


Fred. C. Libby 2 00


Charles H. Young 2 00


Stephen Long. 2 00


D. P. Leonard. 2 00


, 00


William S. Marshall


2 00


John Moore. .


2 00


Michael McQuade.


2 00


Jeremiah Martin.


1 28


Leopold Mitchell


2 00


John H. Murphy. 2 00


$151 78


James Millard.


2 00


Frank A. Phillips 2 00


Thomas F. Longley 2 00


Charles E. Loring.


Charles Porter, estate 4 28


Charles T. Stevens 5 86


E. A. Robinson. 1 43


James A. Symes. 2 00


Albert H. Stevens 2 00


Fred. B. Sargent. 2 00


Tucker. : 00


John Heney 2 14


Frank Hanson 2 00


Stillman Roberts. 2 00


William Callender.


.


Miss Cynthia Howard 5 17


62


ASSESSORS' REPORT.


FOR YEAR 1879.


Net amount of Collector's book January 1, 1883, as


per last report


$56,921 66


Additional assessments .


2 00


$56,923 66


Abatements made in 1883


32 50


Net amount


$56,891 16


On which there has been collected $56,891 16


And interest . 996 97


$57,898 13


And the Collector's account for 1879 has been settled with the Town.


ABATEMENTS ON 1879 DURING 1883.


Geo. H. Pichard. , 00


J. F. Chase $2 00


Dennis Russell ..


2 00


Charles A. Stone. 2 00


Eugene H. Russell.


2 00


Charles G. Fuller 50


Henry F. Simonds


2 00


John Hitchings.


2 00


Dennis Sullivan


2 00


Joshua B. Ellis 2 00


Daniel Sullivan.


2 00


Josiah York. 2 00


Lyman Skelton


2 00


Moses P. Mitchell.


2 00


Nathan Pratt.


2 00


$32 50


FOR YEAR 1878.


Net amount of Collector's book January 1, 1883, as per last report


$49,485 11


Abatements made in 1883


11 20


Net amount


$49,473 91


On which there has been collected $49,473 91


And interest .


895 61


$50,369 52


And the Collector's account for 1878 has been settled with the Town.


ABATEMENTS ON 1878 DURING 1883.


Albert J. Ristein $2 00 | David Russell $2 00


Geo. H. Pichard. 2 00


John S. Larrabee 2 00


Geo. W. Towner. 3 20


$11 20


G. C. STANTIAL. DEXTER PRATT, H. A. LEONARD, Assessors of Melrose."


W. W. Kingman. 2 00


Geo. C. Verner 2 00


COLLECTORS' REPORTS.


STATEMENT OF TAXES FOR YEAR 1883.


Amount of Warrant and Tax List as received from the Assessors .


$63,224 29


Additional Assessments


64 02


$63,288 31


Abatements (see Assessors' Report)


229 56


$63,058 75


Interest collected . 90 04


$63,148 79


Cash paid Treasurer


40,742 45


Balance unpaid January 1, 1884 . $22,406 34


JONATHAN C. HOWES,


Collector for 1883.


STATEMENT OF TAXES FOR YEAR 1882.


Balance unpaid January 1, 1883, as per last Report $20,456 04


Abatements in 1883 (see Assessors' Report) 79 37


$20,376 67


Interest collected in 1883


760 54


$21,137 21


Paid Treasurer in 1883 .


20,200 00


Balance unpaid January 1, 1884 . $937 21.


JONATHAN C. HOWES,


Collector for 1882.


STATEMENT OF TAXES FOR YEAR 1881.


Balance unpaid January 1, 1883, as per last Report $1,550 38


Abatements in 1883 (see Assessors' Report) 34 79


$1,515 59


Interest collected in 1883


92 22


Paid Treasurer in 1883


1,000 00


Balance unpaid January 1, 1884 $607 81


JONATHAN C. HOWES,


Collector for 1881.


(63)


$1,607 81


64


COLLECTORS' REPORTS.


STATEMENT OF TAXES FOR YEAR 1880.


Balance unpaid January 1, 1883, as per last Report $415 80 Abatements in 1883 (see Assessors' Report) 151 78


Paid Treasurer in 1883 ,


130 24


Balance unpaid January 1, 1884


$133 78


MOSES BRIGGS,


Collector for 1880.


STATEMENT OF TAXES FOR YEAR 1879.


Balance unpaid January 1, 1883, as per last Report


$113 10


Additional assessments .


2 00


$115 10


Abatements in 1883 (see Assessors' Report)


32 50


$82 60


Interest collected .


24 18


$106 78


Paid Treasurer in 1883


106 78


and account settled.


JOHN R. JONES, Collector for 1879.


STATEMENT OF TAXES FOR YEAR 1878.


Balance unpaid January 1, 1883, as per last Report $153 23


Abatements in 1883 (see Assessors' Report) .


11 20


$142 03


Interest collected


3 48


$145 51


Paid Treasurer in 1883


145 51


and account settled.


. JOHN R. JONES,


Collector for 1878.


$264 02


REPORT OF THE WATER COMMISSIONERS.


In accordance with the Act of April 2d, 1870, the Board of Water Commissioners respectfully submit this, their Fourteenth Annual Report, including the report of the Superintendent, show- ing the condition and cost of the works to January 1, 1884.


The year just passed has been one of anxiety to the Water Commissioners, on account of the low stage of the water at the commencement of the year,- the pond not filling to within 15 inches of the overflow, or high-water mark (this was 3 inches lower than in 1880, when we were obliged to pump) ; also, to the fact that the consumption had largely increased.


At a meeting of the joint Water Boards, held in August, it was decided that pumping must be resorted to at once.


The pump was started on the 23d of September, and has con- tinued up to the time of making this report. Frequent complaints have been made to the Commissioners, from persons living on high land, of not obtaining an adequate supply of water. To obviate this in part, Melrose should have an independent main, which would give us the full pressure. The main pipe, as originally laid, is, we think, too small; the largest we have is only 6 inches (except the main from the pond to Main Street at Masonic Hall, which is 16 inches). There should be a new 12-inch main extended from the 16-inch main at Masonic Hall, through Main, Green, and Franklin Streets ; then through Franklin to Vinton ; then through Vinton to Florence Street, to the 16-inch main on Wyoming Avenue.


It is well known that the Town ought to have a larger and better gate-house than we have at present; and we trust that the Town will adopt some measure to have one built, after hearing the report of the Committee, appointed at its last Town Meeting, to ascertain the cost of the same.


The Town is to be congratulated on the large increase of receipts from water-rates the past year.


Your Commissioners recommend appropriations for the coming year, as follows : --


For hydrants, Town Hall, school-houses, etc. . $2,000 00




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