USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1877 > Part 3
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157 93
SCHOOLHOUSE REPAIRS,
3 252 12
SOLDIERS' RELIEF, 42 73
BALANCE to credit in account of 1878, 8,407 16
$36.949 90
FIRE DEPARTMENT.
Credit.
APPROPRIATIONS, amount assessed, $23,500 00
CASH received of the Chief Engineer, $43 70
Amount received by him for old
junk, etc., and for manure, 58 50
Amounts carried forward, $102 20
$23,500 00
36
Amounts brought forward, Of sundry persons, 11 00
$102 20 $23,500 00
113 20
EXCESS AND DEFICIENCY, balance to debit account, 2,935 31
$26,548 51
Debit.
CASH paid James R. Hopkins, Chief
Engineer,
$999 99
Four Assistant Engineers, 333 32
G. W. Ring, Clerk of Engineers,
20 82
N. C. Barker, Assistant Engineer,
166 67
T. Cunningham, Clerk to Chief Engineer, 29 16
Steamer Engineer,
1,000 00
Substitute Engineer,
15 05
Steamer Fireman,
780 00
Seven Drivers,
5,460 00
Substitute Drivers,
419 78
Steam Engine Co.,
880 00
John E. Wool Hose Co.,
795 00
Winter Hill Hose Co.,
795 00
Geo. H. Foster Hose Co.,
788 42
Geo. O Brastow Hose Co.,
795 00
R. A. Vinal, H. & L. Co.,
1,629 14
Nathan Tufts & Son, for grain,
650 08
Hunneman & Co., for repairs,
292 25
Cook, Rymes & Co., for repairs,
167 00
J. O. Ryan, for repairs,
127 22
F. Davis, for repairs,
16 10
J. Leland, for repairs,
28 65
Gallishaw & Kennealy, for black- smithing, 23 20
Timothy Brennan, for blacksmith- ing, 14 45
J. G. Harmon, for blacksmithing,
17 50
Seward Dodge, "
161 51
P. Harrington, "
55 50
Amount carried forwa: d,
$16,460 81
37
Amount brought forward, $16,460 81
A. McGrath, for blacksmithing, 4 00
Chas. Maguire, " 66
35 66
J. W. Gerry, 59 32
S. D. Kelley, for plans, 30 00
D. E. Lovering, for mason-work, 287 60
D. Brooks, for mason-work, 160 54
Joseph Gibbons, for plastering,
12 00
Albert Caswell, for carpenter-work,
21 15
L. Arnold, for carpenter-work,
15 00
J. D. Hills, for carpenter-work, 111 39
Page & Littlefield, for carpenter- work,
82 01
J. B. Walker, for carpenter-work, 15 30
R. A. Melvin, for carpenter-work, 67 16
R. O. Dennett, for carpenter-work, 16 19
94 00
J. H. Hollis, for painting and glaz- ing,
W. S. Walker, for painting and glazing,
17 61
Daniel McDermott, for painting, 43 50
J. C. Dyer, for glazing, 1 20
J. H. Baker, for painting, 46 09
5 50
John Hilling, for varnishing Hook & Ladder carriage, 7 00
G. W. Trefren, for carpenter-work, 4 50
J. W. Legallee, for paper-hanging, 50 04
W. L. Snow & Co., for plumbing, Sullivan & Co., for plumbing,
5 73
F. H. Eaton, for mattresses, etc.,
30 75
James Hennessey, for battery jars,
3 00
C. Holmes & Son, for hardware, repairs, etc.,
101 15
J. F. Cole & Co., for oil, vitriol, soap, etc.,
308 54
Stephen Day, for veterinary ser- vices, 16 00
Amount carried forward, $18,343 95
C. H. Tufts, for painting hose-car- riage,
231 21
33
Amount brought forward, $18,343 95
Lewis Putnam, for veterinary ser-
vices, 6 00
Charlestown Gas Co., for gas, 221 94
Cambridge Gas Light Co., for gas, 291 21
L. G. Burnham & Co., for fuel,
410 70
Union Glass Co., for lanterns,
11 97
J. Peck & Sons, for salt,
6 00
H. W. Raymond, for hardware,
9 98
Walworth Manuf. Co., for zinc,
102 67
S. W. Fuller, for lumber, 11 97
E. W. Drake, for plumbing, etc.,
177 74
Sundry persons, for labor,
37 15
Firemen, for services July 3d and 4th, 28 00
Wadsworth Bros. & Howland, for oil, 54 29
James Bartley, for oil,
2 91
T. J. McCormic, for refreshments,
15 00
Mystic Hose Co., for refreshments,
10 00
P. H. Raymond Engine Co., for refreshments,
20 00
Chas. Miller, for repairing hose carriage, 7 75
Murdock Parlor Grate Co., for manger, 2 00
T. W. Littlefield, for stove work, etc.,
35 65
J. A. Durell, for stove work, etc.,
12 10
Charles Horton, for labor on hy- drants,
3 00
James Boyd & Sons, for hose, 2,302 50 for fire hats, 33 00
H. A. Winship, for fire hats, etc.,
32 95
H. W. Kimball, for ringing bell,
6 50
J. W. Stover, for wire,
19 92
F. W. Reed, for stationery,
65
A. A. Perry, for medicine, etc.,
1 55
Amount carried forward, $22,219 05
.
39
Amount brought forward, $22,219 05
E. R. Richmond, for oil polish, 4 50
R. W. Williams, for postage stamps,
10 00
A. Burnham, for examining engine, 11 00
American Double Hose Co., for hose, etc., 49 50
F. Ives, for whipsocket, 75
M. D. Jones & Co., for bronze,
2 37
S. Richards, for labor,
10 00
Geo. B. King, for printing,
4 75
J. E. Farwell & Co., for printing,
8 00
Henderson Bros., for pung. run- ners, repairs, etc., 358 00
Fletcher & Libby, for shovels and repairing ladders, 25 50
Belt and Leather Stuffing Co. for hose-tester, 65 00
J. W. Inwood, for watching at fire,
2 00
W. M. Hadley, for hay and straw,
317 05
B. F. Tyler, for hay and straw, 31 92
Brine & Clark, for hay, 128 25
J. A. Porter & Co., for hay,
37 13
J. F. Brine, for hay and straw, 77 32
P. T. Clark & Co., for hay,
45 87
Cambridge Engine Co. No. 4, for refreshments, 10 00
Daniel Webster Engine Co., for refreshments, 10 00
Geo. E. Copp, for painting and varnishing,
38 00
J. H. Rouse & Co., for key guides,
16 50
L. W. Dow, for carrots, 26 10
R. A. Vinal, Hook & Ladder Co., for torches, 23 00
J. F. Ham, for hay and straw,
521 48
Mrs. Calvert, for washing,
57 13
Mary Haley, for washing,
19 75
Amount carried forward, $24,129 92
40
Amount brought forward, $24,129 92
C. P. Howard, for washing, 19 33
S. H. Stevens, for washing, 13 00
Mary Maguire, for washing, 8 00
T. H. Daly, for washing, 11 00
A. B. McDonald, for harness work, 9 00
J. N. White, for harness work, 23 50
T. B. Wilson, for harness work,
31 08
W. C. Smith, for hitches and col- lar-hook.
15 00
Chas. Williams, for telegraph materials, 24 00
Gamewell & Co., for signal-box,
250 00
S. J. Wood, for sharpening saws, 1 85
E. J. Brown, for paints, 8 75
O. P. Wiley, for paints, 5 20
B. F. Fish, for paints,
4 10
D. McLenathen, for glazing,
8 75
J. Breck & Sons, for repairing lawn mower, 2 50
B. B. David, for whips, 14 00
J. B David, for whips, 6 00
E. Castleton, damage to carriage, 2 50
Russell & Fitch, for moving night- soil, 6 00
N. Harding, for badges, etc., 34 50
J. M. Palmer, jacks, 30 00
E. G. Morrison, for plastering 35 00
C. E. Edlefson for use of pung, etc., 23 18
W. L. Trickey, for straw,
6 70
Edward Early, for repairing roofs,
17 67
A. H. Dennett, for painting, 22 00
H. A. Carney, for damage to trees,
20 00
J. E. Parsons, for hardware. etc.,
42 63
A. T. Colburn, for harness work,
13 45
George Blackbird, for carpenter work, 3 50
John L. Crafts, for rope, etc., 59 57
Amount carried forward, $24,901 68
41
Amount brought forwird, $24,901 68
D. W. Cushing, for grate, 1 25
Snow & Chase, for hardware, etc., 25 98
A. R. Gay & Co., for stationery, 2 75
J. H. Brooks, for bedding, 14 35
J. A. Anderson, for bedding, 9 67
J. O. Hayden & Co., for printing, 40 00
T. Cunningham, for oiling hydrants,
3 00
Thomas Hollis, for drugs and medicine, 26 32
W. J. London, for expressing, 27 70
Bancroft's Express, for expressing, 20
Thorpe's Express, for expressing,
1 10
E. R. Perham, for expressing, 10 68
S. F. Robinson & Son, for express- ing, 50
G. A. Coleman, for expressing, 1 00
Barker & Tibbetts, for expressing,
8 65
Crosby Steam Gauge andValve Co., for gauges,
46 50
D. E. Owen & Co., for snaps and hitches, 23 00
City of Boston, water for hydrants, 1,176 00
water rates, for buildings, 110 00
Engine Co., for bell pull,
30 00
T. H. Daly, 66
17 65
E. W. Ring, 15 58
G. H. Foster Hose Co., bell pull,
10 00
G. O. Brastow, 66 21 61
R. Warner & Co., for brushes, etc.,
16 26
Geo. F. Hughes, for fire services,
7 08
$26,548 51
FUNDED DEBT.
Credit.
BALANCE from 1876, $1,771,854 00 CASH received from sale of Bonds Nos. 32 and 33, Water Loan, authorized by the City Council, 10,000 00
$1,781,854 00
42
Debit.
CASH paid Sidewalk Loan Bond No. 5, $10,000 00 City Loan Bonds Nos. 36 to 43, 50, 56, 58, 59, 62 to 65, 68 to 71, 97, 112 to 115 and 122, 165,000 00
$175,000 00
BALANCE to credit in account of 1878,
1,606,854 00
$1,781,854 00
HEALTH DEPARTMENT.
Credit. APPROPRIATIONS, amount assessed, $3,400 00
Debit.
CASH paid Henry Gray for removing house offal to Dec. 26, $1,800 00
Highways account, for removing ashes to Oct. 28, 508 31
Sundry persons for burying dead animals. 25 75
Somerville Citizen, advertising,
27 00
J. O. Hayden & Co., advertising and printing, 54 35
S. L. Pratt, carriage hire,
11 00
P. W. Skinner, for attendance in small-pox cases, and fumigating,
103 00
C. A. Small, for groceries and provisions, 35 21
Patrick Russell, for house rent and cleaning, 26 00
Brine & Clark, for fuel,
7 75
G. H. Cowdin, for medicine,
2 42
H. P. Hemenway, medical services,
3 00
Sturtevant Bros., for sulphur,
3 80
E. Bugbee & Co., for disinfectant,
75
EXCESS AND DEFICIENCY, balance to credit of account, 791 66
$2,608 34
$3,400 00
43
HIGHWAYS.
Credit.
APPROPRIATIONS, amount assessed,
$45,000 00
CASH received from : -
S. C. Darling. amount rec'd by him for earth sold,
$9 00 ยท
Sundry persons rent of tenements at City farm, 158 25
G. W. Wyatt, for clay,
81 00
C. A. Mongan, for stone,
5 00
Superintendent of streets, amount
received by him for gravel,
1 10
labor,
5 00
pasturage,
5 00
old wagon,
10 00
hay sold, 52 00
Bean & Willard, for use of gravel land at Waltham, 80 00
Survey of Streets account for labor, 19 50
Highways (Broadway Grading) ac- count for grading,
21 95
Police Station Incidentals account for gravel, 21 50
Schoolhouse Repairs account for gravel, etc., 41 38
Miscellaneous account for labor,
etc., 12 25
for painting watering-cart sheds,
8 88
Health Department account for collecting ashes,
508 31
Sewers account for paving, etc.,
60 70
Sewers (Beacon and Elm Street
Sewer) account for grading, 258 94
1,359 76
INTEREST transferred,
1,732 14
$48,091 90
44
Debit.
CASH paid laborers, $23,812 45
Sundry persons for labor-tickets issued to laborers, 5,573 20
T. F. Cummings. for teaming. 392 00
Owen Cunningham, for teaming, 352 00
Christopher Burke, for teaming,
174 00
J. Welch, for teaming,
12 00
James Burke, for teaming,
88 00
John Carr, for teaming,
16 00
John Riley, for teaming,
104 00
Francis Gray, for teaming,
24 00
Henry Gray, for teaming,
190 00
Martin Gill, for teaming,
320 00
James Fitzpatrick, for teaming,
28 00
M. Norton. for teaming,
236 00
Jeremiah McCarty, for teaming,
266 00
John McCauley, for teaming,
68 00
D. McCarty, for teaming,
286 00
J. Murphy, for teaming,
146 00
Dennis Murray, for teaming,
34 00
James McCarroll, for teaming,
98 00
J. Hoar, for teaming,
114 00
Jerry O'Brien, for teaming, 382 00 for gravel, 3,048 75
Wm. Aylward, for teaming,
40 00
H. J. Foster, for teaming,
284 00
E. A. Foster, for teaming, for cutting grass, for brick,
18 00
134 25
Elizabeth Shehan, for teaming,
165 00
G. W. Prichard, for teaming, etc.,
375 55
Frank Buttemer, for teaming,
188 50
Seward Dodge, for blacksmithing,
414 72
Gallishaw & Kenneally, for black- smithing,
38 34
J. G. Harmon, for blacksmithing,
155 31
Amount carried forward, $37,602 07
24 00
45
Amount brought forward, $37,602 07
Harmon & McGrath, for black-
smithing, 10 27
A. McGrath, for blacksmithing, 3 50
M. Lynch, for blacksmithing, 42 70
Edward O'Brien, for horse-shoeing,
103 15
Z. Doty, for horse-shoeing, 2 50
Cook, Rymes & Co., for picks and handles,
86 70
J. Leland, for wheelwright work, etc., 95 10
T. W. Littlefield, for labor, 1
9 00
G. R. Kelso, services as expert, 25 00
J. S. Daniels, services as expert, 15 00
G. Greenleaf & Co., for screens, 10 00
S. W. Fuller, for lumber, 95 42
J. H. Farris, for burning brands, 2 50
Edward Earley, for repairing roofs,
18 51
George F. Fisher, for paving,
60 00
G. E. Copp, for sign,
2 50
James Forgie, for harness work,
26 50
A. T. Colburn & Co., for harness work, 37 60
T. B. Wilson, for harness work, 25 36
J. N. White, for harness work, 14 00
J. A. Tobey, for repairing shafts,
4 25
Wakefield Rattan Co., for brooms,
2 75
Underhill Brothers, for repairing spade, 50
Sewer account, for labor on water- ing trough, 1 18
Barker & Tibbetts, for expressing, 4 00
G. A. Coleman, for expressing, 1 00
Barry & Mayo, for coal,
4 00
J. A. Cummings & Co., for print- ing.
2 50
E. Teel & Co., for handles, 16 00
John Thresher, for brick,
27 23
Amount carried forward, $38,350 79
46
Amount brought forward, $38,350 79
G. W. Wyatt, for brick, 2 40
McCarty & Falvey, for brick, 5 20
Jarius Mann, amount paid by him for witness fees, 35 75
Town of Medford, half cost main- taining Middlesex Ave. bridge, in 1876, 340 58
G H. Mason, for lanterns, 9 00
Amos Nickerson, for stone, 3 10
E. Clement & Co., for pickets,
40
Owen Casey, for stone, 232 00
D. Brooks, for mason work, 4 75
D. E. Lovering, for mason work, 254 31
R. A. Melvin; for carpenter work, 51 75
M. K. Norwood, for carpenter- work, 9 18
Stephens & Scofield, for carpenter- work, 3 75
C. H. Crane, for drugs, etc., 8 45
Thomas Hollis, for drugs, etc., 12 15
J. O. Hayden, for tip-cart, 40 00
Hooper, Lewis & Co., for station- ery, 7 37
Henderson Bros., for wagon, 125 00
J O. Hayden & Co., for advertis- ing and printing, 83 40
C. Holmes & Son, for lanterns, hardware, etc., 55 61
Benj. Hadley, for hay and cement,
45 32
W. M. Hadley, for hay, cement, coal, etc., 316 34
J. F. Ham, for hay, 190 35
F. P. Ladd, for hay,
68 89
N. L. Pennock, for harness-work,
32 75
Sabin & Page, for harness-work,
129 18
N. Tufts & Son, for grain, 1,043 63
U. S. Steam Feed Co., for feed,
8 16
Amount carried forward, $41,469 56
47
Amount brought forward, $41,469 56
H. W. Raymond, for shovels and hardware, 60 37
Parker & Gannett, for shovels, etc., 52 75
Ames Plow Co., for shovels, 16 20
Ame & Co., for feed,
17 00
James Bartley, for oil,
2 50
C. A. Small, for oil, etc.,
3 12
A. Sargent & E. E. Adams, trus- tees, rent of land for gravel dump,
66 66
John Turner & Co., for edgestones and paving-stones, 491 25
Snow & Chase, for drain-pipe, etc., 15 71
J. M. Palmer, for lever-jack, 16 00
W. L. Trickey, for straw,
7 18
W J. Slade & Son, for tub and hose, 72 00
R. Sherburne, for glass,
4 16
C. H. Tufts, for glazing, 3 00
.
Lewis Putnam, for veterinary ser- vices, 22 00
Mrs. A. L. Rich, for gravel,
460 05
P. O. Reardon, for gravel,
44 22
Geo. H. Sampson, for powder,
182 05
T. P. Barnes & Son. for powder,
4 00
City of Boston, for water-rates,
38 00
C. E. Edelfson, for shovels,
33 15
Dodge, Gilbert & Co., for ham- mers, etc., 43 96
Davis, Stebbins & Co., for hard- ware, 3 05
Wm. R. Bradford, for forge,
10 00
R. Burlen, for binding plans, 7 00
J. N. Deveraux, for wagon covers,
10 00
Crowell Bros. & Co., for paints,
25 79
Bridgeman & Peabody, for feed- bags, 8 00
Amount carried forward,
$43,188 73
48
Amount brought forward, $43,188 73
Brine & Clark, for coal, 2 00
Boyd & McClure, for iron, 7 17
Bishop & Bro., for ladders, 7 47
Est J. C. Cushing, for tool-house,
20 00
J. F. Cole & Co., for shovels, grain, etc , 341 85
A. C. Sanborn & Co., for water- ing-trough, etc., 160 00
Douglas Frazar, clerk of Commit- tee on Highways, 400 00
E. F. Prichard, clerk to Superin- tendent of Streets, 100 00
F. Henderson, Supt. of Streets, 56 25
John P. Prichard, Supt of Streets, 1,293 75
J. D. Lovering, labor on drinking- fountain, 5 00
C. C. Allen, for horse, 175 00
John S. Nason, for horses, 575 00
Town of Waltham, taxes on gravel land, 257 04
Town of Winchester, for taxes on gravel land, 8 32
Town of Wakefield, for taxes on gravel land, 22 26
Quincy A. Vinal, trustee, verdict of court for damages in conse- quence of change in grade of Washington Street, 1,018 04
$47,637 88
SIDEWALKS transferred,
348 34
EXCESS AND DEFICIENCY, balance to credit of account, 105 68
$48,091 90
49
HIGHWAYS (APPLETON STREET).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $158 33
Debit.
HIGHWAY BETTERMENT ASSESSMENTS, assessments abated, $158 33
HIGHWAYS (CHURCH STREET).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $36 00
Debit.
HIGHWAY BETTERMENT ASSESSMENTS, assessments abated, $36 00
HIGHWAYS (CONCORD AVENUE).
Credit.
EXCESS AND DEFICIENCY, amount to debit of
account,
$19 70
Debit.
HIGHWAY BETTERMENT ASSESSMENTS, assessments abated, $19 70
HIGHWAYS (BROADWAY WIDENING).
Credit.
BALANCE from 1876,
$9,298 56
EXCESS AND DEFICIENCY, transferred,
5,677 99
$14,976 55
Debit.
CASH paid Chauncy Holt, award of Court, damages for land taken, $14,910 10
55 25
Clerk of Court, for printing, etc., S. C. Darling, Court fees, 5 20
Horace Partridge, printing,
6 00
$14,976 55
4
50
HIGHWAYS (BROADWAY GRADING).
Credit. 4
EXCESS AND DEFICIENCY, amount to debit of account, $103 33
Debit.
CASH paid Richard Falvey, labor,
$8 50
D. F. Hulsman, carpenter-work, 19 75
Francis Mongan, grading, - 53 13
Highways account, grading,
21 95
$103 33
HIGHWAYS (DAY STREET).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $1,656 39
Debit.
HIGHWAY BETTERMENT ASSSESSMENTS,
assessments abated, $1,599 29
CASH refunded on assessment, 57 10
$1,656 39
HIGHWAYS (MILK STREET WIDENING).
Credit.
BALANCE from 1876,
$16 482 62
EXCESS AND DEFICIENCY, transferred,
7 362 00
MISCELLANEOUS, transferred,
6 365 40
$30,210 02
Debit.
CASH paid Horace Partridge, for print- ing, $6 00
Chas. Robinson, costs of Court in suit with Tufts, 94 08
John P. Squire, for land taken,
13,240 65
$13,340 73
HIGHWAY BETTERMENT ASSESSMENTS,
assessments abated, 16,869 29
$30,210 02
51
HIGHWAYS (HIGHLAND AVENUE EXTENSION).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $6 10
Debit.
CASH paid Chas. Robinson, Jr., for sheriff's fees in " Dickerman " case, $6 10
HIGHWAYS (MORRISON STREET).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $274 13
Debit.
HIGHWAY BETTERMENT ASSESSMENTS, assessments abated, $274 13
HIGHWAYS (QUINCY STREET).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $239 85
Debit.
HIGHWAY BETTERMENT ASSESSMENTS, assessments abated, $239 85
HIGHWAYS (WALLACE STREET).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $571 08
Debit.
HIGHWAY BETTERMENT ASSESSMENTS, assessments abated, $571 08
HIGHWAYS (WARREN AVENUE).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $12 60
Debit.
HIGHWAY BETTERMENT ASSESSMENTS, assessments abated, $12 60
52
HIGHWAY BETTERMENT ASSESSMENTS.
Credit.
HIGHWAYS (MILK STREET WIDENING), assessments abated,
$16,869 29
HIGHWAYS (CONCORD AVENUE), assessments abated, 19 70
HIGHWAYS (CHURCH STREET), assessment abated, 36 00
HIGHWAYS (WARREN AVENUE), assessment abated,
12 60
HIGHWAYS (DAY STREET), assessments abated,
1,599 29
HIGHWAYS (QUINCY STREET), assessments abated,
239 85
HIGHWAYS (APPLETON STREET), assessments abated,
158 33
HIGHWAYS (MORRISON STREET), assessments abated,
274 13
HIGHWAYS (WALLACE STREET), assessments abated,
571 08
REAL ESTATE LIENS, titles to the city for non-payment of assessments, 149 90
CASH received of sundry persons, assessments, 12,070 51
BALANCE to debit in account of 1878,
28,988 14
$60,988 82
Debit.
BALANCE from 1876, $59,262 19
CASH paid sundry persons, assessments
received on Milk Street. 1,726 63
$60,988 82
INCIDENTALS.
Credit.
CASH received of the State Treasurer : -
Balance on Corporation and Bank Tax for 1876, $93 08
On account of Corporation Tax for 1877, On account of Bank Tax for 1877,
2,349 18
3,813 94
$6,256 20
Debit.
EXCESS AND DEFICIENCY, amount to credit of account, $6,256 20
53
INTEREST.
Credit.
APPROPRIATIONS, amount assessed,
$90,000 00
CASH, received on deposits in banks,
$973 78
On taxes,
17,251 29
On tax titles released,
404 09
On betterments,
412 40
$19,041 56
REAL ESTATE LIENS, interest on titles to the City on property deeded for non-payment of taxes and assessments,
1,054 11
20,095 67
$110,095 67
Debit.
CASH paid on Funded Debt : Coupons of Sidewalk Loan Bonds, Nos. 5 to 10 inclusive ; Town Loan Bonds, Nos. 1 and 3 to 8 in- clusive ; School Loan Bonds, Nos. 2 to 4 inclusive ; City Loan Bonds, Nos. 1 to 17, 31 to 44, 49 to 334, inclusive ; and Sewer Loan Bonds, Nos. 1 to 7 inclu- sive : -
$35,000, 6 months, at 7 per cent, $1,225 00
$65,000, 1 year, at 7 per cent, 4,550 00
3,087 50
$95,000, 6 months, at 63 per cent, $796,000, 1 year, at 6} per cent, 51,740 00
$115,00), 1 year, at 6 per cent, 6,900 00
7,747 00
$140,854, 1 year, at 5} per cent, $200,000, 1 year, at 5 per cent,
10,000 00
$85.249 50
54
PAID on Temporary Loans : -
Warren Institution for Savings on note for $50,000, 4 months, at 5 per cent,
$833 33
1,130 21
and 7 months at 33 per cent, on note for $75,000, 2 months at 4 per cent, 500 00
Boston Five Cents Savings Bank on note for $200,000, 9 months at 3'3 per cent, 5,812 50
on note for $50,000, 3 months at
3.2 per cent, and 27 days at 5 per cent, 625 00
Aaron Sargent, trustee, on note for $20,000, 4 months at 5 per cent, 333 33
and 8 months at 37 per cent, A. Sargent and E. E. Adams, trustees, on note for $5,000, 4 months at 5 per cent,
516 66
and 8 months at 3g per cent, 129 17 Charles Wilson, on note for $5,000, 4 months at 5 per cent, 83 33
and 8 months and 3g per cent,
129 17
Commissioners of Sinking Fund,
City of Worcester, on note for $30,000, 4 months 3 days at 5 per cent, 512 50
Commissioners of Sinking Fund, City of Somerville, on $36,030- .62, 2 months at 5 per cent,
300 25
$10,988 78
ON FUNDED DEBT,
$85,249 50
TEMPORARY LOANS,
10,988 78
$96,238 28
HIGHWAYS, transferred,
1,732 14
SEWERS, transferred,
5,223 04
Amount carried forward,
$103,193 46
83 33
55
Amount brought forward, $103,193 46
SEWERS (BEACON AND ELM STREET SEWER), transferred, 2,772 52
EXCESS AND DEFICIENCY, balance to credit of account, 4,129 69
$110.095 67
LIQUOR LICENSES.
Credit.
CASH received for : -
Second Class, 2 at $175 each,
$350 00
Third Class, 9 at $150 each, 1,350 00
Fourth Class, 19 at $100 each,
1,900 00
Fourth Class, 6 at $50 each,
300 00
Fifth Class, 1 at
75 00
$3,975 00
Debit.
CASH paid State Treasurer, one fourth of amount received, $993 75
EXCESS AMD DEFICIENCY, balance to credit of account, 2,981 25
$3,975 00
MISCELLANEOUS.
Credit.
APPROPRIATIONS, amount assessed,
$18,000 00
REAL ESTATE LIENS, costs on titles to the city, on property deeded for non-payment of taxes and assessments, 773 09
CASH received : -
Costs on property sold for non- payment of taxes and assess- ments, $747 51
For answers to trustees,
17 50
Of the city clerk, fees for recording mortgages, etc., and for marriage certificates, and on dog licenses,
640 70
116 40
Amounts carried forward,
$1,522 11
$18,773 09
56
$1,522 11
$18,773 09
Amounts brought forward, Of the truant officer, board of boy in Lowell Reform School, 43 44
Of sundry persons, for old carpets, 8 00
Of P. Sherin, for board of boy in State Reform School, 35 64
Of the City Engineer, amount re- received by him for centennial trees on Central Hill land, 7 00
By letter from an unknown person, being sum therein stated to be due the city, 2 CO
1,618 19
$20,391 28
Debit.
CASH paid M. R. Warren, for stationery, $331 90
M. L. Whitten, 66
29 00
Hooper, Lewis & Co. "
50 50
Cambridge Diary Co. "
20 00
J. E. Farwell & Co., for printing,
331 70
J. A. Cummings & Co. "
26 50
J. O. Hayden & Co., for printing and advertising, 1,495 80
R. M. Pulsifer & Co., for adver- tising, 4 88
Globe Publishing Co., for adver- tising, 2 63
Greenough & Co., for Directories,
10 00
L. A. Dimond, for newspapers, 9 75
Peter J. Gannon,
1 50
Geo. B. King, for printing,
2 15
W. S. Barnes, paper boxes,
5 00
Engineer's assistants for car fares,
60 56
George A. Kimball, for mainte- nance of team, 200 00
For repairing drawers,
83
Amount carried forward, $2,582 70
57
Amount brought forward, $2,582 70
H. W. Kimball. for labor, etc., 151 40
M. J. Lincoln, for washing floors, etc.,
15 75
Jairus Mann, maintenance of team,
500 00
for washing, etc.,
21 65
amount paid fees to witnesses, for watching,
82 50
John Flannagan, for drawers, etc., for assessors' room, 65 25
S C. Darling, for court fees, etc., 86 12
49 65
Clerk of Courts, for court fees, etc., E. K. Darling, for taking affida- vits in bankruptcy cases,
8 00
C J. Adams, support of prisoners in House of Correction, 13 29
City of Lowell, board of truants, 226 62
L. G. Burnham & Co , for fuel,
198 45
Cambridge Gas Light Co., for gas,
389 99
Mrs. Barry, for washing,
2 60
Patrick Lally & Co., for watering- carts,
2,074 00
for use of watering-carts,
62 00
Little, Brown & Co., for law re-
ports,
55 00
T. O. H. P. Burnham, for law re- ports,
20 00
J. Bancroft, for serving notices,
6 30
H. D. & W. S. Durgin. for ice, 45 60
Charles Davis, for boundary stone,
109 75
Richard Falvey, for setting boun- dary stone, 25 25
A. H. Dennett, for gas fixtures, 25 75
F. A. Titus, for gas fixtures,
4 00
R. O. Dennett, for plumbing,
5 00
Sullivan & Co., for plumbing,
4 75
Somerville Citizen, for advertising,
25 80
Post-office, for stamps, etc.,
89 00
Amount carried forward, $6,968 27
22 10
58
Amount brought forward, $6,968 27
Henry Shaw, for posting notices, 2 00
Harrison & McLane, for posting notices, 11 00
B. F. Johnson, for posting notices, 3 00
F. D. Daniels, door-keeper for as- sessors, 16 50
Cook, Rymes & Co., for labor,
60
Geo. HI. Cowdin, for sponge,
2 20
A. J. Carter, for furniture, 49.25
Seward Dodge, for blacksmithing, 12 80
W. H. Brine, for services as con- stable, 50 00
D. Brooks, for mason-work, 12 10
E. S. Bailey, repairing clock, 4 75
Alonzo Bowers, for carpenter-work at Police Station, 300 00
I. B. Walker, for building sheds for watering-carts at City Farm, 250 00
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