USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1881 > Part 2
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Furniture, .
100 00
2,600 00
Amount carried forward,
$424,100 00
22
Amount brought forward, Harvard School House Land (9,810 feet) and Building, Furniture,
$424,100 00
$2,500 00 100 00
2,600 00
Edgerly School House Land (26,428 feet) and Building, .
$25,000 00
Furniture,
500 00
25,500 00
Brastow School House Land (10,019
feet) and Building,
$6,000 00
Furniture,
250 00
6,250 00
Franklin School House Land (33,017
feet) and Building,
$14,000 00
Furniture,
300 00
14,300 00
Beach Street School House Land (6,000 feet) and Building,
$4,500 00
Furniture,
250 00
4,750 00
Spring Hill School House Land (4,991
feet) and Building,
$1,600 00
Furniture,
100 00
1,700 00
City Farm Land (10 acres, 12,523 feet),
30,000 00
Cedar Street School House,
$700 00
Furniture,
100 00
800 00
City Stables and Dwelling Houses,
7,000 00
Equipments for Highway Repairs,
3,000 00
Watering Carts and Sheds,
2,300 00
No. 1 Hose House Land (4,312 feet)
and Building,
$2,300 00
Furniture,
400 00
John E. Wool Hose Carriage
and Apparatus, 2,000 00
4,700 00
Amount carried forward,
$527,000 00
23
Amount brought forward, No. 2 Hose House Land (5,400 feet) and Building, $7,500 00 Furniture, 300 00 Winter Hill Hose Carriage and Apparatus, 2,000 00
$527,000 00
9,800 00
No. 3 Hose House Land (5,226 feet) and Building,
$9,000 00
Furniture,
300 00
Geo. H. Foster Hose Carriage and Apparatus, 2,000 00
R. A. Vinal Hook and Ladder Truck and Apparatus, 3,400 00
Prescott Hook and Ladder Truck and Apparatus, 100 00
14,800 00
No. 4 Hose House Land (9,100 feet) and Building,
$11,000 00
Furniture,
400 00
Geo. O. Brastow Hose Car- riage and Apparatus, 2,000 00
Relief Hose Carriage, 600 00
14,000 00
Fire Alarm Telegraph,
15,800 00
Police Station Land (15,232 feet) and Building (Bow Street), $40,000 00
Furniture, 3,000 00
43,000 00
Prospect Street Land (7,918 feet) and Building, 7,000 00
Public Park (cost $212,993.20),
125,000 00
Joy Street Land (2,960 feet),
500 00
Walnut Hill Land (10,890 feet),
1,000 00
Elm Street Land (18,000 feet),
3,600 00
Amount carried forward, $761,500 00
21
Amount brought forward.
$761,500 00
Ledge Land on Bond Street (39,732 feet),
2,500 00
Holland Street (5 a., 6,806 feet),
12,000 00
Somerville Avenue (39,456 feet),
5,000 00
Gravel Land in Waltham (about 35 acres), 15,000 00
Gravel Land in Wakefield (about 1} acres), 5,000 00
Gravel Land in Winchester (about 2 acres),
500 00
Somerville Water Works (cost $342,- 608.76),
341,000 00
Tufts Street Land (29,584 feet),
5,000 00
Oliver Street Land (63,069 feet),
7,500 00
Total value of Public Property,
$1,155,000 00
25
Table B. FUNDED DEBT, DECEMBER 31, 1881.
Date.
Loan.
Number of Bonds.
Rate per cent of Interest.
When due.
Denomi- nation.
Amount.
1872. April 1, July 66
City,
1,
6.3
1882. April July
1,
17,500
$17,500
3 & 4,
66
10,000
20,000
66
Water, 66
12,
66
60
50,000
50,000
66
40,000
40,000
8 & 10,
10,000
20,000
5,000
5,000
11 & 12,
Oct.
1,
5,000
10,000
1874.
Oct.
1,
Sidewalk,
10,
66
10,000
10,000
Oct.
1,
City, Water,
349,
5
Oct.
1,
36,500
36,500
1881.
City,
353 to 372,
1874.
1,
City,
49.
6 6
5,000
15,000
55,
2,000
57 & 60,
10,000
20,000
1872.
7,
5%
July
1,
20,000
20,000
1874.
1,
66, 67,
5,000
5,000
72 to 79,
5,000
40,000
Water,
16 to 18,
5,000
15,000
1872.
6
Oct.
1,
6,000 5,000
6,000 20,000
1874.
Oct.
1,
80 to 86,
5,000
35,000
87 to 96,
5,000
50,000
66
5,000
5,000
66
99,
66
2,500
2,500
66
101 to 103,
3,000
9,000
104,
1,000
1,000
105,
2,000
2 000
5,000
30,000
3,000
3,000
66
117 to 121, 123 to 142, 147 to 156,
5,000
50,000
1877.
Oct.
1,
Water,
32,
5
Oct.
1,
5,000
5,000
Jan. 1,
City,
337,
Jan.
1,
5,000
5,000
April 1,
188,
52
April
1,
4,500
4,500
April
1,
342,
5
6,000
6,000
Oct.
1,
350,
6,000
6,000
Oct.
1,
413,
66
6,000
6,000
July
1,
19 to 22,
6
July
1,
5,000
20,000
157,
4,000
4,000
158,
3,000
3,000
159,
5,000
5,000
160 to 162,
5,000
15,000
163 to 174,
5,000
60,000
Amount
carried forward
$854,500
Oct. 66
1,
City,
13, 14 to 17,
66
66
7,500
7,500
April 1,
1,000
20,000
1884. April 1,
10,000
10,000
52 to 54,
July
1,
2,000
2,000
July 66
1,
1,
5,000
10,000
5 & 6,
13,
City,
9,
1880.
1883.
36,
April 66
66
98,
100,
1,000
1,000
106 to 111, 116,
5,000
125,000
1878.
1885.
1876.
1879.
1880.
1881.
1875.
1885.
Water, City,
2,000
26
Table B. - Continued.
Date.
Loan.
Number of Bonds.
Rate per cent of Interest.
When due.
Denomi- nation.
Amount.
1876. . April 1, 66
City,
175 to 182,
5}
April 1,
5,000
40,000
183 to 185, 186,
66
66
5,000
5,000
187,
1,000
Water,
23 to 27,
66
10,000
50,000
1880.
-
37 to 45,
5
Oct.
1,
1,000
9,000
1881.
1.
City,
373 to 412,
1,000
40,000
Oct.
1,
416,
66
1,000
6,000
Jan.
1,
Water,
57 to 65,
Jan.
1,
1,000
9,000
1880.
Oct.
1,
46 to 54,
Oct.
1,
1,000
9,000
66
55,
Oct.
1,
9,000
9,000
Jan.
1,
66 to 76,
Jan.
1,
1,000
11,000
Oct.
1,
78 to 88,
Oct.
1,
1,000
11,000
89 to 99,
Oct.
1,
1,
1,000
12,000
1878.
Jan.
1,
City,
335,
Jan.
1,
37,000
37,000
336,
16
1,000
1,000
1879.
Jan.
1,
Water,
34,
60
66
25.000
25,000
City,
339,
66
12,000
12,000
66
340,
66
1,500
1,500
341,
1,500
1,500
1880.
Jan.
1,
346,
2,000
2,000
347,
1,000
1,000
348,
5,500
5,500
1876.
April 1,
35,500
35,500
Oct.
1,
66
5
5.000
25,000
195 to 334,
1,000
140,000
1879.
April 1,
343,
4,000
4,000
Oct.
1,
344,
8,000
8,000
345,
16
25,000
25,000
1880
Oct.
1,
351,
1,000
1,000
1881.
Oct.
1,
414,
45,000
45,000
1876.
1896.
July 1,
Sewer,
1 to 7,
July
1,
5,000
35,000
1877.
1,
Water,
33,
Oct.
1,
5,000
5,000
1879.
1905.
Jan.
1,
35,
Jan.
1,
5,000
5,000
1876.
29,
53
April 1,
4,500
4,500
1880.
1,
56,
5
5,500
5,500
1881.
1905.
Oct.
Water,
77,
April 1, 1906.
6,000
6,000
1876.
30 and 31,
5.1
July
1,
5,000
10,000
July
1,
Total
Funded Debt ... . .
$1,585,000
Amount
brought forward
$854, 00
1886.
5,000
15,000
28,
1887.
5,500
5,500
Oct.
1,
April
500
500
417 to 422,
1890.
1881.
1892.
1893.
1,000
11,000
1894.
100 to 111,
Oct.
1895.
2,000
2,000
338,
189, 190 to 194,
April
1,
42,500
42,500
352,
415,
1,000
1,000
1904.
Oct.
April 1,
Oct.
1,
1889.
1,000
27
Table C.
STATEMENT OF ACCOUNTS, SHOWING APPROPRIATIONS, RECEIPTS, EXPENDITURES, ETC., TO DEC. 31, 1881.
APPROPRIATIONS. Credit.
TAXES, amount assessed for current expenses,
$410,528 94
PROPERTY and DEBT BALANCE, appropriated in 1881, 158,500 00
$569,028 94
Debit.
FIRE DEPARTMENT,
$21,500 00
HEALTH DEPARTMENT,
2,800 00
HIGHWAYS,
32,000 00
INDIGENT SOLDIERS AND SAILORS,
1,000 00
INTEREST,
74,000 00
MISCELLANEOUS,
6,500 00
POLICE,
22,500 00
POLICE STATION INCIDENTALS,
2,300 00
PUBLIC LIBRARY,
1,200 00
PUBLIC PARK MAINTENANCE,
1,200 00
RENEWALS OF FUNDED DEBT,
158,500 00
SALARIES,
16,400 00
SCHOOL CONTINGENT,
8,700 00
SCHOOL FUEL,
3,300 00
SCHOOL-HOUSE (LINCOLN) ON CLARENDON
HILL,
3,000 00
SCHOOL-HOUSE ON HIGHLAND AVENUE,
18,000 00
SCHOOL-HOUSE REPAIRS,
7,000 00
SCHOOL TEACHERS' SALARIES,
62,000 00
SEWERS,
8,000 00
SIDEWALKS,
2,000 00
SINKING FUND CONTRIBUTIONS,
45,525 00
SOLDIERS' RELIEF,
1,000 00
STREET LIGHTS,
7,500 00
SUPPORT OF POOR,
14,000 00
WATERING STREETS,
4,000 00
WATER MAINTENANCE,
18,500 00
EXCESS AND DEFICIENCY (1880),
26,603 94
$569,028 94
28
CASH.
Credit.
COUNTY OF MIDDLESEX,
$11,638 19
FIRE DEPARTMENT,
22,124 48
FUNDED DEBT,
158,500 00
HEALTH DEPARTMENT,
2,519 60
HIGHWAYS,
35,087 71
HIGHWAYS (CHAUNCEY AVENUE),
110 65
INDIGENT SOLDIERS AND SAILORS,
2,016 00
INTEREST,
84,554 98
LIQUOR LICENSES,
175 00
MISCELLANEOUS,
6,777 40
OVERLAY AND ABATEMENT,
196 00
OVERPLUS ON TAX SALES,
75 00
POLICE,
23,581 00
POLICE STATION INCIDENTALS,
1,880 78
PUBLIC LIBRARY,
2,892 83
PUBLIC PARK,
385 93
PUBLIC PARK MAINTENANCE,
1,549 91
RECALLED TAX TITLES,
1,810 65
SALARIES,
16,759 35
SCHOOL CONTINGENT,
9,027 90
SCHOOL FUEL,
3,797 07
SCHOOL-HOUSE (LINCOLN) ON CLARENDON HILL,
3,897 52
SCHOOL-HOUSE ON HIGHLAND AVENUE,
25,629 26
SCHOOL-HOUSE REPAIRS,
6,665 29
SCHOOL TEACHERS' SALARIES,
62,136 15
SEWERS,
18,428 11
SIDEWALKS,
3,473 34
SINKING FUND CONTRIBUTIONS,
45,525 00
SOLDIERS' RELIEF,
896 25
STATE AID,
4,796 50
STATE OF MASSACHUSETTS,
23,160 00
STREET LIGHTS,
7,633 33
SUNDRY PERSONS,
621 00
SUPPORT OF POOR,
16,075 72
Amount carried forward,
$604,397 90
29
Amount brought forward,
$604,397 90
TEMPORARY LOANS,
530,000 00
WATERING STREETS,
6,182 50
32,939 04
WATER MAINTENANCE, WATER SERVICES,
2,040 65
BALANCE, to debit in account of 1882,
14,321 76
$1,189,881 85
Debit.
BALANCE, from 1880,
$7,448 50
FIRE DEPARTMENT,
237 40
FUNDED DEBT,
158,500 00
HIGHWAYS,
2,523 15
HIGHWAY BETTERMENT ASSESSMENTS,
1,091 39
INTEREST,
22,286 14
LIQUOR LICENSES,
700 00
MISCELLANEOUS,
1,051 60
OVERPLUS ON TAX SALES,
11 00
POLICE,
1,419 40
POLICE STATION INCIDENTALS,
353 00
PUBLIC LIBRARY,
1,161 95
PUBLIC PARK MAINTENANCE,
9 00
REAL-ESTATE LIENS,
7,515 53
RECALLED TAX TITLES,
126 17
SCHOOL CONTINGENT,
110 00
SCHOOL-HOUSE REPAIRS,
622 50
SEWERS,
378 60
SEWER ASSESSMENTS,
9,334 21
SIDEWALK ASSESSMENTS,
894 74
STATE OF MASSACHUSETTS, - INDIGENT
SOLDIERS AND SAILORS, 1,151 00
STATE OF MASSACHUSETTS, - STATE AID,
4,441 25
STREET LIGHTS,
96 00
SUPPORT OF POOR,
1,978 47
TAXES,
432,264 67
TEMPORARY LOANS,
510,000 00
Amounts carried forward,
$1,165,705 67$1,189,881 85
$1,175,560 09
30
Amounts brought forward,
$1,165,705 67$1,189,881 85 2,810 05
WATERING STREETS,
WATER MAINTENANCE,
18,729 58
WATER SERVICES,
329 26
WATER-SERVICE ASSESSMENTS,
2,307 29
-$1,189,881 85
COUNTY OF MIDDLESEX.
Credit.
TAXES, amount assessed for county tax,
$11,638 19
Debit.
CASH, paid county tax,
$11,638 19
EXCESS AND DEFICIENCY.
Credit.
APPROPRIATIONS, for deficit of 1880,
HEALTH DEPARTMENT, credit balance of account,
280 40
HIGHWAYS,
1,447 14
INTEREST,
66 66 66
11,018 77
MISCELLANEOUS,
66
1,384 05
POLICE,
66 66 60 66
338 40
POLICE STATION INCIDENTALS, credit balance of account, 772 22
SCHOOL-HOUSE REPAIRS, credit balance of ac- count,
957 21
SIDEWALKS, credit balance of account,
288 43
SOLDIERS' RELIEF, credit balance of account,
103 75
WATERING STREETS, " 66 66 66
627 55
WATER MAINTENANCE, " 66 66 66
5,034 47
$48,856 33
Debit.
BALANCE, from 1880,
$26,603 94
FIRE DEPARTMENT, debit balance of ac- count,
387.08
Amounts carried forward,
$26,991 02
$48,856 33
66 66
$26,603 94
31
Amounts brought forward, $26,991 02 $48,856 33
HIGHWAYS (CHAUNCEY AVENUE), debit balance of account, 1,917 45
INDIGENT SOLDIERS AND SAILORS, debit balance of account, 8 00
PUBLIC LIBRARY, debit balance of ac- count, 31 66
PUBLIC PARK MAINTENANCE, debit bal- ance of account, 340 91
RECALLED TAX TITLES, debit balance of account, 6,689 12
SALARIES, debit balance of account,
359 35
SCHOOL CONTINGENT, debit balance of account, 217 90
SCHOOL FUEL, debit balance of account, 497 07 .
SCHOOL-HOUSE ( LINCOLN) ON CLARENDON HILL, debit balance of account, 897 52
SCHOOL-HOUSE ON HIGHLAND AVENUE, debit balance of account, 462 54
SCHOOL TEACHERS' SALARIES, debit
balance of account, 136 15
SEWERS, debit balance of account,
1,105 52
STREET LIGHTS, debit balance of account,
37 33
SUPPORT OF POOR, debit balance of ac- count, 97 25
$39,788 79
BALANCE, to credit in account of 1882,
9,067 54
$48,856 33
FIRE DEPARTMENT.
Credit.
APPROPRIATIONS, amount assessed,
$21,500 00
CASH, received of James R. Hopkins, amount received by him for wheels and old junk,
$46 00
Amounts carried forward,
$46 00
$21,500 00
32
Amounts brought forward, $46 00 Manure, 52 00
$21,500 00
J. A. Chabot, amount received by him for old boiler, 85 00
H. Wellington & Co., amount of bill approved and paid a second time, 54 40
EXCESS AND DEFICIENCY, balance to debit of account,
237 40
$21,737 40
387 08
$22,124 48
Debit.
CASH, paid James R. Hopkins, chief engineer,
$1,000 00
N. C. Barker, assistant engineer, 400 00
Theophilus Cunningham, clerk to chief engineer, 8 32
J. T. Cummings, clerk to chief engineer, 41 67
Steamer Engine Co.,
781 00
John E. Wool Hose Co.,
693 50
Winter Hill Hose Co.,
687 25
Geo. H. Foster Hose Co.,
706 00
Geo. O. Brastow Hose Co.,
706 00
R. A. Vinal H. & L. Co.,
1,062 25
Steamer engineer,
900 00
Steamer fireman,
780 00
Seven drivers,
5,460 00
Henry A. Angier, substitute driver,
158 17
J. Frank Walker,
66
127 77
City of Boston, water for hydrants,
1,428 00
Water rates,
110 00
N. Tufts & Son, grain,
577 34
J. L. Crafts, hoisting tackle,
20 74
Amounts carried forward, $15,648 01
$22,124 48
33
Amounts brought forward,
$15,648 01
$22,124 48
Hunneman & Co., repairs,
61 50
Cook, Rymes & Co., “
19 31
Seward Dodge, blacksmithing,
147 40
David W. Crocker, repairs,
7 75
Edward O'Brien, horse-shoeing,
36 25
Geo. McDormand,
41 24
J. W. Gerry, 66
10 76
Chas. Maguire,
20 05
Horatio Wellington & Co., fuel,
428 15
Hewey Skillings & Co., hay,
31 83
W. M. Hadley, 66
73 95
Favor & Dudley, 66
146 81
Hosmer, Crampton & Hammond,
hay, 750 29
J. F. Brine, hay,
10 09
Lime and cement,
7 45
Ingalls & Kendricken, heating ap- paratus, 439 22
T. B. Wilson, harness work, 78 97
A. W. Lothrop, “ 66
8 00
N. L. Pennock, 66
1 50
R. McAleer, 66 66
73 50
Fred Belanger, 66 66
1 50
C. E. Berry,
66
103 00
F. Ivers,
66
14 00
J. Leland, wheelwright work,
60 05
M. G. Crane & Co., telegraph ma- terials, 150 47
Charles Williams, Jr., telephone
materials, 24 34
J. A. & W. Bird & Co., vitriol, etc.,
46 88
Thomas Hollis,
28 59
Burt & Henshaw, 66
187 86
E. Badger & Son, copper, etc.,
15 53
Amounts carried forward, $18,674 25
$22,124 48
3
31
Amounts brought forward, $18,674 25 $22,124 48
E. B. Vannevar, copper, etc., 8 15
Abiel Pevey, callaud zincs, 139 53
Boston Nickel Plating Co., plat- ing, etc., 6 00
J. E. Parsons, plumbing, etc., 14 35
J. A. Durell,
7 18
J. F. Davlin, 66
19 81
H. W. Raymond, hardware, etc.,
52 83
W. L. Snow, 66
17 88
C. Holmes & Son, 66
81 69
Enoch Robinson, butts and bolts, 34 00
Bishop & Brother, ladders, etc., 20 50
American Fire Hose Co., hose, etc.,
980 74
Pierce & Griswold, indicator, 100 00
Albert Caswell, carpenter work, 135 38
Elijah Walker, 66 66
78 99
R. A. Stevens, 66 66
8 75
J. H. Stevens, 66 66
1 75
Patrick Kiley, mason work, 43 37
S. W. Fuller, lumber, 30 24
E. D. Sawyer & Co., lumber,
120 93
Leander Greeley, doors,
14 00
J. P. Sampson, calking floors,
9 25
F. Teel & Co., plank, Jeremiah McCarthy, stone,
7 50
T. F. Crimmings, sand,
2 50
W. E. Mellish, keys,
1 70
John Kennedy, blacking,
74 98
David Cutter, repairing badges, 1 50
F. L. Chapman, painting,
20 00
J. Q. Twombly, 37 78
Thomas McIntire, Jr., painting,
3 00
C. H. Tufts, 66
60 00
J. C. Dyer & Co., painting and glazing, 10 75
Amounts carried forward,
$20,871 10
$22,124 48
51 82
35
Amounts brought forward,
$20,871 10 $22,124 48
J. H. Hollis, glazing, 2 00
M. R. Warren, stamps, 5 00
E. J. Burt, stationery, 3 62
E. F. Chaffee, drugs,
6 82
George H. Cowdin, drugs,
6 17
Cambridge Gas Light Co., gas,
181 80
Charlestown Gas Co., 66 89 25
B. O. & G. C. Wilson, medicine, 4 00
Union Glass Co., battery jars, etc., 78 60
M. A. Smith, window shades, 10 50
Flynn Brothers, " 66
4 50
W. C. Crane, premium of insurance,
50 00
Reed & Brother, “ 66
12 50
C. Bennett & Son,“ 66
30 00
Daniel Webster Engine Co., re- freshments, 10 00
Geo. F. Roach & Co., furniture,
5 87
Leavens & Trefrey, chairs, 4 50
Highways account, brick and pav- ing, 36 00
E. A. Gillett, wheels,
50 00
J. R. Hopkins, expenses attending convention,
50 00
M. Davis & Son, soap,
8 75
T. Spelman, 60
8 00
R. Warner & Co., brushes, 5 50
O. F. Howe, brooms,
2 50
Jas. Boyd & Sons, fire hats, 82 50
H. A. Winship, hat front, 1 25
S. Walker & Co., oil, 75 01
Speare, Gregory & Co., oil,
2 15
H. J. Hall & Co., 66
2 50
Haskell & Adams, 66
8 82
G. & C. Hollis, cans,
14 00
Amounts carried forward,
$21,723 21
$22,124 48
36
Amounts brought forward, $21,723 21 $22,124 48
Sherburne & Co., oiler, 1 17
James Bartley, naphtha, etc., 18 66
Howe & Flint, drain pipe, etc.,
3 20
J. F. Towle, brooms, salt, etc.,
2 27
George T. Sears, salt,
1 50
N. Harding & Co., badges,
26 25
H. W. Burgess, supplies,
3 59
E. W. Ring, 66
3 50
C. B. Horton, labor,
5 75
Wm. F. Burke, 66
3 00
W. H. Whitcomb, "
1 50
Chabot & Lorentzen, repairing hose, 5 75
Boston Flexible Metallic Packing Co., packing material, 1 00
W. J. London, expressing, 3 10
E. R. Perham, 66
1 80
Stilphen & Co., 66
2 55
Thorpe's Express,
13 80
North Cambridge Express Co., ex- pressing, 90
George T. Day, expressing, 1 60
Lewis Putnam, veterinary services,
14 00
Stephen Day, 66 66 2 50
W. Schuebeler, bedding, etc.,
27 41
Boston Ice Co., ice,
6 00
H. D. & W. S. Durgin, ice,
20 00
Mrs. Calvert, washing, 34 52
S. H. Stevens,
24 01
Thomas H. Daley, "
21 74
E. J. Brown, 66
4 06
Mary A. Brown,
8 13
C. M. Howard, 66
20 01
Murdock Parlor Grate Co., horse stalls, 41 50
Amounts carried forward,
$22,047 98
$22,124 48
37
Amounts brought forward, $22,047 98
$22,124 48
M. D. Jones & Co., lawn mower, 14 00
Charles Allen, rein snaps, J. O. Hayden & Co., printing,
25 00
37 50
$22,124 48
FUNDED DEBT.
Credit.
BALANCE, from 1880,
$1,585,000 00
CASH, received from sale of Bonds Nos. 353 to 422, City Loan, $118,500 00
Bonds Nos. 77 to 111, Water
Loan, 40,000 00
158,500 00
$1,743,500 00
Debit.
CASH, paid Town Loan
Bonds Nos. 6 to 8, $23,500 00
Sidewalk Loan Bond No. 9, 10,000 00
Water Loan Bonds
Nos. 8 to 11, 40,000 00
School Loan Bonds
Nos. 3 and 4, 85,000 00
$158,500 00
BALANCE, to credit in account of 1882,
1,585,000 00
$1,743,500 00
HEALTH DEPARTMENT.
Credit.
APPROPRIATIONS, amount assessed, $2,800 00
Debit.
CASH, paid Christopher Burke, remov- ing offal, $500 00
Highways account, collecting
ashes, 1,185 70
Amounts carried forward, $1,685 70
$2,800 00
38
Amounts brought forward, $1,685 70 $2,800 00
W. H. Brine, inspector of Board of Health, 500 00
George I. Vincent, clerk of Board of Health, 100 00
Sundry persons, burying dead animals, 19 75
P. W. Skinner, fumigating, 60 00
Wm. H. Brine, 66
51 00
M. R. Warren, stationery,
27 75
J. O. Hayden & Co., printing,
36 05
Sturtevant Bros., sulphur,
2 04
Chas. H. Crane, 66
50
Geo. E. Hanson,
15
Somerville Advertiser, advertising, 15 00
Codman & Shurtleff, vaccine virus, 2 00
Photo-Electrotype Co., maps, 9 00
L. H. Brown, carriage hire, 5 00
Maurice Buttimer, labor, 1 50
M. J. Walsh, serving notices, 1 16
F. J. Baxter, " 66
1 00
J. E. Eldredge, “ 66
2 00
$2,519 60
EXCESS AND DEFICIENCY, balance to
credit of account, 280 40
$2,800 00
HIGHWAYS.
Credit.
APPROPRIATIONS, amount assessed,
$32,000 00
CASH, received from J. P. Prichard, amount received by him for old iron, $2 80
Pasturage,
60 00
Health Department,
collecting
ashes, etc., 1,185 70
Amounts carried forward, $1,248 50
$32,000 00
39
Amounts brought forward, $1,248 50 $32,000 00
Arthur Moland, rent, 65 00
Thomas Ormand, " 54 00
Town of Wakefield, gravel,
55 50
Watering Streets account, repair- ing and painting carts, etc., 87 10
Edwin Bowker, pasturage on
Waltham gravel land in 1880, 40 00
Charles Hale, constructing driveway,
7 00
Charles H. North, 66
7 00
C. T. McGrath, 66 66
10 00
Perkins Street Baptist Church,
constructing driveway, Loam and sods, 17 75
15 10
Owen Cunningham, gravel,
4 40
Charles A. Mongan,
3 00
M. W. Carr, 66
3 00
Sidewalks account, gravel and sand,
190 00
Fire Department account, brick and paving, 36 00
Geo. W. Prichard, stone,
15 00
Sewers account,
3 00
Daniel Brooks, 66
21 00
School-House Repairs account,
stone, etc., 9 03
School-House (Lincoln) on Claren-
don Hill account, grading, etc., 37 00
Water Maintenance account, edge stones, filling material, etc., 39 60
School-House on Highland Avenue account, filling material, 100 00
J. Milliken & Co., discount on bill paid, 5
S. Pennock & Son, return on bill paid, 10 00
Amounts carried forward,
$2,078 03
$32,000 00
40
Amounts brought forward, H. A. Pratt, as amount received by him from abutters for the construction of sidewalks on Franklin Avenue, a private way, 445 12
$2,078 03 $32,000 00
2,523 15
HIGHWAY BETTERMENT ASSESSMENTS, assessments levied, 2,011 70
$36,534 85
Debit.
CASH, paid laborers, $16,720 75
John P. Prichard, Superintendent of Streets, 1,333 30
C. E. Prichard, clerk to Super- intendent of Streets, 100 00
Nathan Tufts & Son, grain, 759 73
Knowles Brothers, grain, etc., 648 60
J. F. Ham, hay and straw,
929 59
C. P. Ladd & Co., straw,
24 55
Horatio Wellington & Co., fuel,
409 36
S. M. Fuller,
2 70
Wood, Bailey & Wood, wheels, lum- ber, etc-, 200 92
Cook, Rymes & Co., hammers, picks, etc., 77 75
J. P. Bacon, snow plough, 25 00
Farrel Foundry and Machine Co., crusher plates, etc.
104 19
Dodge, Gilbert & Co., bolts, rivets, etc. 32 98
J. O. Hollis, horse powders, 1 00
City of Boston, water rates,
49 00
City of Boston, water for stone crusher, 36 50
Amounts carried forward, $21,455 92
$36,534 85
41
Amounts brought forward, $21,455 92 $36,534 85
Town of Winchester, taxes on gravel land, 7 49
Town of Wakefield, taxes on gravel land, 24 03
Town of Waltham, taxes on gravel land, 129 20
Thos. Powers, steel, 2 60
Boyd & McClure, steel, 3 20
Parker & Gannett, shovels, rakes, etc., 140 18
J. A. Cummings & Co., printing, 3 00
J. O. Hayden & Co., 66 7 25
Lewis Putnam, veterinary services,
46 00
James E. Abbot, 66 58 00
F. Dooris, blacksmithing, 91 20
Fred. Belanger, 66
1 60
H. G. Collins, 66
5 80
Seward Dodge, 66
160 18
W. W. Sawyer, 66
55 86
Geo. McDormand, horse-shoeing, 147 09
Edw. O'Brien,
88 00
J. G. Harmon,
3 49
J. W. Gerry, 66
30 94
E. C. Andrews, 66
2 00
A. T. Colburn, harness work, 80 03
McDowell & Harts, " 66
128 70
James Forgie, 66 66
13 80
N. L. Pennock, 66 66
4 00
Jos. A. Pearson, 66 66
6 75
S. E. Kimball, 66
50 00
T. B. Wilson, 66 66
1 75
Hill & Langtry, 66 66
94 52
J. F. Clark, 66 66
18 15
Robt. Sanborn, for land for Co-
lumbus Avenue, 1,931 75
Amount carried forward,
$24,792 48
$36,534 85
42
Amounts brought forward, $24,792 48 $36,534 85
S. Pennock & Sons, road machine, 150 00
J. Leland, wheelwright work, 62 45
Underhill Brothers, axe, etc.,
2 40
W. L. Snow, pipe, etc.,
7 75
John P. Squire & Co., salt,
3 25
Chas. H. North & Co., “
2 54
S. J. Wood, filing saws, 5 25
Town of Medford, half cost of maintaining Middlesex Avenue bridge in 1880, 546 26
H. A. Pratt, carriage hire, 4 00
Barker & Tibbetts, expressing, 6 54
E. R. Perham, 66
1 75
Welch & Griffiths, saw,
3 15
John Milliken & Co., axle grease, 5 83
Jos. Zane & Co., faucet,
3 25
Stickney & Poor, ginger,
2 00
James Rody, cutting grass,
20 00
F. Alderman, breaking colt,
30 00
Wm. U. Fairbairn, grate bars,
27 66
Wm. H. Cushman & Co., cloth,
32
Peabody & Whitney, brooms, etc.,
19 74
O. S. Foster, brick,
471 00
J. S. Nason, horses,
1,141 00
John Turner & Co., paving stone,
etc., 2,536 71
Middlesex Bleachery and Dye
Works, ashes, 40 70
Wesley C. Crane, premium of in- surance,
15 00
Charles S. Robertson, premium of insurance, 102 50
G. R. Emerson, granite,
16 25
Osgood & Hart. castings,
6 40
Amounts carried forward,
$30,026 18
$36,534 85
43
Amounts brought forward, $30,026 18 $36,534 85
Densmore & Brackett, sash, 2 50
Moore, Smith & Co., blankets, etc., 49 00
Henderson Brothers, runners, etc., 95 00
James H. Stubbs, cutting edge stone, 3 24
C. H. Crane, drugs, 7 37
Thomas Hollis, "
14 93
William A. Muzzey, carpenter work, 2 85
R. A. Melvin & Co., carpenter work, 61 12
N. C. Barker, carpenter work, 10 00
Hooper, Lewis & Co., stationery, 4 00
M. R. Warren,
14 90
A. R. Gay & Co. 66
5 75
Boston and Providence Railroad Co., freight, 2 60
Owners steamship " Norman," freight, 8 66
Geo. H. Sampson, powder, 25 10
W. M. Hadley, lime, cement, etc., 19 25
Sewers account, setting stone
bounds, 6 75
Charles Holmes & Son, hardware, etc., 19 50
H. W. Raymond, hardware, etc., 57 06
S. W. Fuller, lumber, 476 22
P. S. & J. B. Huckins, lumber,
234 73
S. Walker & Co., oil,
5 04
Speare, Gregory & Co., oil,
1 65
Haskell & Adams,
6 75
Henry J. Hall & Co.,
15 45
C. A. Small & Co., 66
5 94
Walworth Mfg. Co., glass tubes, etc., 9 18
Amounts carried forward, $31,190 72
$36,534 85
44
Amounts brought forward, $31,190 72 $36,534 85
White & Wiley, paint, etc., 29 47
C. H. Tufts, painting, 8 50
T. F. Burbank, "
12 00
Geo. W. Prichard, teaming stone and filling material, 1,240 60
Jeremiah Kelliher, stone,
36 54
Thomas Lord, gravel and filling material, 439 50
Jeremiah McCarthy, teaming and stone, 172 58
W. M. McLaughlin, filling material, 80 80
Owen Cunningham, teaming, 608 00
T. F. Crimmings,
262 00
Martin Gill, 66
454 00
Henry Gray, 66
89 00
Henry Foster, 66
66 00
M. A. Foster, 66
38 00
John McCarthy, 66
15 00
William Hamilton, 66
42 00
W. J. Rouse,
3 00
Douglass Frazar, clerk of Com-
mittee on Highways, 300 00
$35,087 71
EXCESS AND DEFICIENCY, balance to credit of account, 1,447 14
$36,534 85
HIGHWAYS (CHAUNCEY AVENUE).
Credit.
EXCESS AND DEFICIENCY, amount to debit of account, $1,917 45
Debit.
HIGHWAY BETTERMENT ASSESSMENTS,
abated, $1,806 80
Amounts carried forward, $1,806 80
$1,917 45
45
Amounts brought forward, $1,806 80 $1,917 45
CASH, paid O. S. Knapp, costs of court in suit with Clark Bennett, 110 65
$1.917 45
HIGHWAY BETTERMENT ASSESSMENTS.
Credit.
HIGHWAYS (CHAUNCEY AVENUE), abated,
$1,806 80
CASH, received of sundry persons, assessments, 1,091 39
BALANCE, to debit in account of 1882,
1,945 26
$4,843 45
Debit.
BALANCE, from 1880,
$2,831 75
HIGHWAYS, assessments levied, 2,011 70
$4,843 45
INDIGENT SOLDIERS AND SAILORS. Credit.
APPROPRIATIONS, amount assessed, $1,000 00
STATE OF MASS. (INDIGENT SOLDIERS AND SAILORS) ,
one half of amount paid in 1881, charged to the State,
1,008 00
EXCESS AND DEFICIENCY, balance to debit of account, 8 00
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