USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1881 > Part 4
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$7,622 50
71
Amounts brought forward, $3,796 49 $7,622 50
C. Holmes & Son, stove work, etc., 20 45
E. W. Carlton, whitening, 168 00
Bovey & Needham, paper hang- ings, 3 94
L. Pearson, paper hangings, 10 15
Edward Earley, repairing roof,
11 80
Adin Davis, removing snow,
10 00
S. J. Wood, filing saws,
3 50
E. S. Bailey, cleaning clocks,
19 00
D. Cutter, 66 66
1 50
B. M. Boyce, clock, 13 00
S. M. Fuller, moving coal, 6 50
Cambridge Gas Light Co., gas,
186 96
O. Nowell, adjusting bell,
75
w. C. Crane, premiums of insur- ance, 557 25
Isaac B. Kendall, premiums of in- surance, 77 00
C. Bennett & Son, premiums of in- surance, 272 30
H. A. Pratt, carriage hire, 8 00
J. A. Swazey, blackboards,
33 02
H. Wellington & Co., lime,
1 00
Eureka Ventilating Co., ventilator,
72 00
R. F. Thompson, moving piano, 1 50
Braman, Dow & Co., gauge glasses, etc., 4 34
Flynn Bros., window shades, 10 00
H. W. Covill, labor on conductors, 53 62
A. G. Whitcomb, furniture,
92 47
Jos. Young, care of lawn,
30 00
Alice M. Porter, amount paid repairs, 4 80
J. E. Bond, carpets, 66 80
Amounts carried forward, $5,536 14
$7,622 50
72
Amounts brought forward, $5,536 14 $7,622 50
H. A. Hartley & Co., carpets, 24 08
J. Murphy, trees, 15 00
T. Murphy, "
15 00
D. O'Brien, loam,
1 50
J. Breck & Son, wheelbarrow, 4 80
Highways account, labor,
9 03
D. H. Rinn, 66
2 00
Wm. H. Denton,
4 00
Lewis Grant, 66
2 87
Russell & Fitch, moving night soil, 83 50
Barker & Tibbetts, expressing,
19 20
E. R. Perham, 66
1 25
Thorpe's Express, 66
2 50
H. A. Chick, repairing chairs, etc.,
10 25
Thos. Stanley, " 66
2 75
W. E. Butler, repairing desks, 2 00
Sewer Assessments account, as-
sessment on Maple Street, 43 68
Sewers account, cementing cellar,
190 96
Water Service account, pipe, etc.,
110 80
Sidewalk Assessments account, as- sessment on Putnam Street,
3 53
A. D. Collins, rent, 50 00
Chas. Robinson, Jr., rent,
150 00
Albert Bryant, 66
37 50
Daniel Swan, ."
123 00
E. W. Cobb,
187 50
H. W. Raymond, hardware, 30 45
$6,665 29
EXCESS AND DEFICIENCY, balance to credit of account, 957 21
$7,622 50
73
SCHOOL TEACHERS' SALARIES.
Credit.
APPROPRIATIONS, amount assessed,
$62,000 00
EXCESS AND DEFICIENCY, balance to debit of account,
136 15
$62,136 15
CASH, paid salaries,
$62,136 15
SEWERS.
Credit.
APPROPRIATIONS, amount assessed,
$8,000 00
CASH, received of School-House Repairs account, labor, etc., $190 96
Highways account, labor,
6 75
Water Maintenance account, pipe,
1 00
J. A. Cummings & Co., return of bill paid twice, 3 00
Sarah J. Hall, for permission to enter Holland Street sewer, 20 00
Henderson Brothers, for permission to enter Russell Street sewer, 106 89
Massachusetts General Hospital,
for first annual payment for permission to enter Fitchburg Street sewer, 50 00
378 60
SEWER ASSESSMENTS, assessments levied,
9,216 75
EXCESS AND DEFICIENCY, balance to debit of account, 1,105 52
$18,700 87
Debit.
CASH, paid laborers,
$2,943 07
Fiske & Coleman, pipe, etc.,
166 05
Amounts carried forward, $3,109 12
$18,700 87
Debit.
74
Amounts brought forward, $3,109 12 $18,700 87 W. A. Muzzey, pípe, etc., 184 98
Portland Stone Ware Co., pipe, etc., 686 35
D. W. Lewis, pipe, etc., 9 07
Howe & Flint, 66 2,515 68
C. Holmes & Son, "
728 04
H. Wellington & Co., cement,
104 30
Leander Greeley, sewer rods,
6 00
H. W. Raymond. hardware,
12 13
Osgood & Hart, iron covers,
203 03
Highways account, stone,
3 00
James Bartley, salt,
1 44
Hunneman & Co., hose, 26 25
A. Parker, catch-basin stone, 260 00
Philip Eberle, rubber boots, 17 00
H. M. Sawyer, oiled suit, 4 75
J. O. Hayden & Co., printing,
71 50
A. R. Gay & Co., stationery, 9 00
S. Dodge, repairing tools, 3 87
L. Arnold, carpenter work,
3 00
City of Boston, water,
25 00
J. A. Cummings & Co., printing,
4 75
E. A. Foster, brick,
216 75
J. M. Burckes, labor, 40 55
G. W. Prichard, sand, 3 00
C. L. Stevens, oil, 40
C. W. Ingalls, carriage hire,
4 00
D. Brooks, connecting cesspool, 1 75
Barker & Tibbetts, expressing,
25
James Maitland, scraper and rake,
8 00
Water Maintenance account, half cost of blow-off, 48 00
J. E. Somers, medical attendance, 2 00
Boston Machine Co., couplings,
30 93
Walworth Mfg. Co., traps, etc.,
33 45
Amounts carried forward, $8,377 34
$18,700 87
75
Amounts brought forward, $8,377 34 $18,700 87
City of Cambridge, five ninths of cost of repairing tide gate, 50 65 Five ninths of cost of removing deposit at mouth of sewer, 922 05
Trustees of Donations of Protes- tant Episcopal Church, for land taken for Newbury Street sewer, 35 00 Henry Emerson, for land taken for Clarendon Avenue sewer, 40 00
George I. Vincent, clerk to Com- mittee on Sewers, 200 00
T. P. Daniels, compensation for damage by obstruction to sewer, 17 83
C. A. Mongan, constructing sewers
in Orchard Street, 134 24
Sewer in Oxford Street, 1,155 85
Russell Street,
257 14
Broadway,
429 37
Village Street, 118 50
Richard Falvey, constructing sewer
in Berkeley Street, 1,216 95
Walnut Street., 302 39
Otis and Wigglesworth Streets, 694 58 Wheatland Street, 319 77
Patrick Terry, constructing sewer
in Poplar Street, 466 87 Maple Street, 310 00
Maurice Terry, constructing sewer in Belmont Street, 1,702 65
S. & M. Buttemer, constructing sewer in Winslow and Villa Avenues, 202 27
Dennis O'Connell, constructing sewer in Morrison Street and Willow Avenue, 222 44
Amounts carried forward, $17,175 89
18,700 87
76
Amounts brought forward,
$17,175 89
$18,700 87
Clarendon Avenue,
462 72
784 02
Boston and High Streets, Labor, inlets, etc.,
5 48
$18,428 11
SEWER ASSESSMENTS, abated,
272 76
$18,700 87
SEWER ASSESSMENTS.
Credit.
CASH, received of sundry persons, assessments,
$9,334 21
SEWERS, abatements on assessments,
272 76
REAL-ESTATE LIENS, title to the city for non-payment of assessment, 221 02
BALANCE, to debit in account of 1882,
7,470 26
Debit.
BALANCE, from 1880,
$8,081 50
SEWERS, assessments levied,
9,216 75
$17,298 25
SIDEWALKS.
Credit.
APPROPRIATIONS, amount assessed,
$2,000 00
SIDEWALK ASSESSMENTS, assessments levied,
1,761 77
Debit.
CASH, paid laborers, 439 60
John Turner & Co., edge stones,
2,087 80
O. S. Foster, brick, 685 50
Highways account, gravel, sand, etc., 190 00
J. O. Hayden & Co., advertising, 16 00
Martin Gill, teaming, 4 00
Owen Cunningham, teaming,
24 00
Amounts carried forward, $3,446 90
$3,761 77
$3,761 77
$17,298 25
77
Amounts brought forward, $3,446 90
$3,761 77
S. W. Fuller, lumber, 13 46
W. M. Hadley, cement and sand,
11 38
H. W. Raymond, lines, etc.,
1 60
$3,473 34
EXCESS AND DEFICIENCY, balance to credit of account, 288 43
$3,761 77
SIDEWALK ASSESSMENTS.
Credit.
CASH, received of sundry persons, assessments,
$894 74
BALANCE, to debit in account of 1882,
1,534 58
$2,429 32
Debit.
BALANCE, from 1880,
$667 55
SIDEWALKS, assessments levied, 1,761 77
$2,429 32
SINKING FUND CONTRIBUTIONS.
Credit.
APPROPRIATIONS, amount assessed,
$45,525 00
Debit.
CASH, paid Commissioners of the Sinking Funds,
$45,525 00
SOLDIERS' RELIEF.
Credit
APPROPRIATIONS, amount assessed, $1,000 00
Debit.
CASH, paid Sturtevant Bros., groceries, etc.,
$367 00
H. Wellington & Co., fuel,
220 85
Philip Eberle, boots and shoes,
34 65
Jas. Bartley, orders,
58 75
Amounts carried forward,
$681 25
$1,000 00
78
Amounts brought forward, Albert Everett, orders, F. R. Everett, 66 Sundry persons, aid,
$681 25
$1,000 00
91 00
3 00
121 00
EXCESS AND DEFICIENCY, balance to
credit of account, 103 75
$1,000 00
STATE AID.
Credit. STATE OF MASSACHUSETTS. - STATE AID, amount paid in 1881, charged to the State,
$4,796 50
Debit.
CASH, paid monthly pay-rolls for aid,
$4,796 50
STATE OF MASSACHUSETTS.
Credit.
TAXES, amount assessed for State tax,
$23,160 00
Debit.
CASH, paid State tax,
$23,160 00
STATE OF MASSACHUSETTS. - INDIGENT SOLDIERS AND SAILORS.
Credit. CASH, received of the State Treasurer, $1,151 00
BALANCE, Dec. 31, 1881, due from the State, Dec. 1, 1882, to debit in account of 1882,
1,004 00
$2,155 00
Debit.
BALANCE, from 1880, $1,147 00
INDIGENT SOLDIERS AND SAILORS, one half amount paid in 1881 as per account, 1,008 00
$2,155 00
$896 25
79
STATE OF MASSACHUSETTS. - STATE AID. Credit.
CASH, received of the State Treasurer, $1,441 25
BALANCE, Dec. 31, 1881, due from the State, Dec. 1, 1882, to debit in account of 1882, 4,655 50
Debit.
$9,096 75
BALANCE, from 1880,
$4,300 25
STATE AID, amount paid in 1881, as per account, 4,796 50
$9,096 75
STREET LIGHTS.
Credit.
APPROPRIATIONS, amount assessed, $7,500 00
CASH, received of sundry persons for lamp-posts, 96 00
EXCESS AND DEFICIENCY, balance to debit of account, 37 33
$7,633 33
Debit.
CASH, paid Cambridge Gas Light Com-
pany, gas,
$2,101 44
Labor on pipes, etc., 30 04
Charlestown Gas Company, gas,
1,693 19
Labor on pipes, etc., 51 00
Hugh Blackwell, lighting,
2,482 90
Globe Gas Light Company, light-
ing, 1,082 33
For lamp-posts, lanterns, etc.,
43 35
A. H. Weld & Son, alcohol,
36 80
Hills, Turner & Co., glass,
16 63
W. H. Blackwell, repairs,
87 55
J. O. Hayden & Co., advertising,
7 20
J. P Williams, oil,
40
Geo. T. Day, expressing,
50
$7,633 33
80
SUNDRY PERSONS.
Credit.
BALANCE, from 1880, $631 10
INTEREST, coupons due and unpaid,
762 50
WATER MAINTENANCE, interest coupons due and un- paid,
275 00
$1,668 60
Debit.
CASH, paid sundry persons, sums to
their credit, Dec. 31, 1880, $621 00
BALANCE, to credit in account of 1882,
1,047 60
$1,668 60
SUPPORT OF POOR.
Credit.
APPROPRIATIONS, amount assessed,
$14,000 00
CASH, received for support of paupers :- Of city of Boston,
$677 22
66 Cambridge,
46 86
66 Chelsea,
53 15
66 Lawrence,
131 55
66 Lowell,
15 55
Town of Andover,
46 97
" Arlington,
126 85
" Bridgewater,
40 41
"' Canton,
7 75
" Medford,
2 00
" Melrose,
15 00
66 Milford,
6 00
66 Nantucket,
24 55
66 Natick,
118 90
66 Wakefield,
10 50
" Woburn,
111 70
Amounts carried forward,
$1,434 96
$14,000 00
81
Amounts brought forward, $1,434 96 $14,000 00
State of Massachusetts, 490 50
Abigail O'Brien, board of son in hospital, 50 61
J. W. Forbush, wood,
2 40
$1,978 47
EXCESS AND DEFICIENCY, balance to debit of account, 97 25
$16,075 72
Debit.
CASH, paid State of Massachusetts,
support of paupers, $636 08
State Hospital for the insane, sup- port of paupers, 1,299 63
Taunton Lunatic Hospital, support of paupers, 180 12
Worcester Lunatic Hospital, sup- port of paupers, 1,147 92
Asylum for Chronic Insane, sup- port of paupers, 188 46
City of Boston, support of paupers,
1,073 76
66 Cambridge, " 66
207 95
66 Lawrence, 66 66
27 10
6. Lowell, 66 66
500 05
66
Lynn, 66
66
5 50
Taunton, 66
39 02
Town of Braintree, support of paupers, 99 22
Town of Canton, support of pau- pers, 127 57
Town of Holliston, support of pau- pers, 156 00
Town of Melrose, support of pau- pers, 166 00
Amounts carried forward,
$5,854 38
$16,075 72
6
82
Amounts brought forward,
$5,854 38 $16,075 72
Town of Malden, support of pau- pers, 10 00
Town of Marlborough, support of paupers, 267 00
Town of Nantucket, support of paupers, 30 09
Town of Peabody, support of paupers, 5 30
Massachusetts General Hospital, support of paupers, 158 00
C. J. Adams, support of sundry persons in the House of Correc- tion, 60 87
City of Chelsea, burial of paupers, 27 00
J. F. McEvoy, legal services, 21 70
Sturtevant Bros., beef, etc., 234 97 Orders, 107 25
Hennessey Bros., orders, 31 00
C. A. Small & Co., “
75 75
L. Stockbridge,
2 50
L. W. White, 66
33 39
H. W. Burgess, 66
5 00
G. H. Sallaway, 66
3 00
C. H. North & Co.,
12 75
Mrs. Jenness, 66
9 00
P. T. O'Brien, 66
9 25
H. Wellington & Co., fuel, 1,211 76
J. J. Underhill, 66
464 88
J. E. Perkins, 66
8 13
J. F. Ayer, wood, 75 00
J. C. Davidson, teaming fuel, etc., 304 47
Martin Binney, 66 66
£ 66
29 04
J. H. Brooks, dry goods, 75 55
W. Schuebeler,
14 50
Amounts carried forward, $9,141 53
$16,075 72
83
Amounts brought forward,
$9,141 53 $16,075 72
J. W. Brine, clothing, 11 62
Philip Eberle, boots and shoes,
515 30
Belknap & Boynton, provisions,
654 57
Conant, Sanborn & Webber, gro- ceries,
525 91
Roberts, Cochrane & Co., gro- ceries, 651 03
T. N. Snow, potatoes, 245 34
T. A. Shedd, crackers, 118 96
P. Curtiss, fish, 194 40
Hewey, Skillins & Co., meal,
21 70
J. W. Roberts & Co., provisions, 81 30
Baldwin, Farnum & Shapleigh, pork, 69 00
Mansur & Whiting, crackers,
93 34
C. F. Crosby, beans,
6 75
L. Buck, boots,
3 50
C. Holmes & Son, stove work, 90
Howe & Flint, stove work, etc.,
6 50
S. J. Wood, filing saws, 50
H. A. Pratt, carriage hire, 7 50
L. H. Brown,
2 00
S. D. Carter, meals furnished,
4 00
Thos. Cunningham, milk, .
11 94
John Mallory, 66
3 06
Mrs. O'Brien, 66
2 10
Geo. H. Cowdin, medicine,
10 00
Thorpe's Express, expressing,
8 25
W. J. London, 66
25
Moynahan & Co., stove, 6 00
Charles O'Neil, soap, etc.,
89 04
Rand & Byam, 66
17 81
A. L. Sanborn, carriage hire,
10 00
Ansel Lewis, transportation of
paupers, 37 24
Amounts carried forward,
$12,551 34
$16,075 72
84
Amounts brought forward, $12,551 34 $16,075 72
Ansel Lewis, travelling expenses, 42 40
H. B. Runey, undertaker's services, 62 50
P. H. Rafferty & Co., " 66
120 50
W. A. Flaherty,
66
66
25 50
Clark Bennett, premium of insur- ance, 7 50
City of Boston, water rates, 6 00
J. O. Hayden & Co., printing, 22 75
Thomas Cunningham, amount for aid to paupers, 2 50
Steele & Webster, teaming, 7 98
M. R. Warren, stationery, 20 66
H. W. Raymond, hardware,
14 10
Giles & Prescott, bedding,
4 00
Flynn Bros., upholstering,
6 00
Codman & Shurtleff, truss, 2 00
M. E. Nowlin, rent and board, 332 41
L. S. Gammons, " 66
18 00
A. J. Wilson, 66
149 57
Wm. Holbrook, “ 66
60 00
Mrs. Henry McAvoy, board of paupers, 111 53
William E. Littefield, board of paupers,
192 00
Edward Montague, board of pau- pers, 37 28
Sarah Monahan, board of paupers, 5 00
C. F. Clark,
31 55
G. W. Gage,
66
70 35
Mary Sullivan, 66 66
20 00
Zylpah Shaw, rent,
66 00
P. W. Skinner, “
20 00
B. Hagan, 60
42 00
M. Terry, 66
99 50
Amounts carried forward, $14,150 92
$16,075 72
85
Amounts brought forward,
$14,150 92
$16,075 72
Hugh Gallagher, rent,
63 00
M. J. McCarron, “
48 00
Margaret McCarty, "
48 00
Jeremiah McCarty, "
50 00
Chas. O'Neil,
33 00
James Gallagher,
66
29 00
Peter Scott,
66
60 00
Bridget Conlon, 66
39 00
L. Marrett, 66
4 50
Catherine Dillon,
66
10 00
Patrick McDermott, "
8 00
Thomas Kelley,
66
7 00
John Keiley,
12 00
John Stackpole,
66
22 00
Hugh Gill,
66
18 00
M. G. Steele,
66
3 30
Warren Pollard, 66
8 00
E. T. McIntire, 66
12 00
Hannah Gallagher, “
12 00
Sally Bailey,
33 00
Thomas Cunningham, overseer of the poor,
300 00
F., G. Williams, overseer of the poor,
300 00
Ansel Lewis, overseer of the poor,
300 00
Ansel Lewis, storekeeper,
300 00
Thos. Cunningham, secretary of overseers of the poor,
200 00
$16,075 72
TAXES.
Credit.
CASH, received taxes for 1878,
$89 40
1879,
28,663 90
1880,
90,104 97
1881,
313,406 40
$432,264 67
Amount carried forward,
$432,264 67
86
Amount brought forward, $432,264 67
REAL-ESTATE LIENS, titles to the city for non-payment of taxes of 1879, 456 50
OVERLAY AND ABATEMENT, abatement
on taxes for 1879, $792 20
1880, 1,042 15
1881,
5,553 55
7,387 90
BALANCE, to debit in account of 1882,
being uncollected taxes for 1878, $58 90
1880, 31,976 28
1881, $133,985 50
166,020 68
$606,129 75
Debit.
BALANCE, from 1880, $153,169 10
APPROPRIATIONS, amount assessed for
current expenses, 410,528 94
STATE OF MASSACHUSETTS, amount as- sessed for State tax,
23,160 00
COUNTY OF MIDDLESEX, amount as-
sessed for county tax, 11,638 19
OVERLAY AND ABATEMENT, amount
added by the assessors, 7,618 32
Additional tax of 1878, 15 20
$606,129 75
TEMPORARY LOANS.
Credit.
BALANCE, from 1880,
$210,000 00
CASH, borrowed by authority of the City Council, on city notes, and of the following-named : - April 1. - Maverick National Bank, on 8 months, at 44 per cent, $100,000 00
Amounts carried forward,
$100,000 00 $210,000 00
87
Amounts brought forward, $100,000,00 $210,000 00
April 9. - Maverick National Bank, on 8 months, at 44 per cent, 100,000 00
Aug. 2. - Blake Brothers & Co., on 4 months, at 3 per cent, 20,000 00
Sept. 9. - Blake Brothers & Co., on 3 months, at 42 per cent, 10,000 00
Sept. 9. - Jacob T. Glines, on 3 months, at 12 per cent, 5,000 00
Sept. 30. - American Loan and Trust Co., on 3 months, at 5 per cent, 75,000 00
Oct. 11. - Warren Institution for Savings, on 2 months, at 42 per cent, 10,000 00
Dec. 27. - Charles R. Ransom, on 6 months, at 42 per cent, 10,000 00
Dec. 27. - Boston Five Cents Sav- ings Bank, on 6 months, at 42 per cent, 90,000 00
Dec. 27. - Jacob T. Glines, on 6 months, at 42 per cent, 5,000 00
Dec. 27. - Warren Institution for Savings, on 6 months, at 42 per cent, 20,000 00
Dec. 28. - American Loan and Trust Co., on 6 months, at 42 per cent, 65,000 00
510,000 00
$720,000 00
Debit.
CASH, paid the following-named : - April 16. - Boston Five Cents Savings Bank, note dated Dec. 13, 1880, $80,000 00
Amounts carried forward,
$80,000 00 $720,000 00
88
$80,000 00 $720,000 00
Amounts brought forward, April 16. - Union Institution for Savings, note dated Dec. 13, 1880, 50,000 00
May 3. - Through National Secu- rity Bank, note dated Dec. 31, 1880, 10,000 00
Dec. 1. - Essex Savings Bank, notes dated April 1, 1881, 60,000 00
Dec. 4. - Through National Secu- rity Bank, notes dated April 1, 20,000 00 Note dated Aug. 2, 20,000 00
Dec. 11. - Warren Institution of Savings, note dated Oct. 11, 10,000 00
Dec. 12. - Lynn Savings [Bank, note dated Sept. 9, 10,000 00
Through National Security
Bank, notes dated April 9, 100,000 00 Dec. 27. - Jacob T. Glines, note dated Sept. 9, 5,000 00
Boston Five Cents Savings Bank, note dated Dec. 13, 1880, 70,000 00
Notes dated April 1, 1881, 20,000 00
Dec. 30. - Lynn Savings Bank, note dated Sept. 30, 25,000 00
Dec. 30. - Maverick National
Bank, note dated Sept. 30, 25,000 00
Dec. 30. - First National Bank,
note dated Sept. 30, 25,000 00
$530,000 00
BALANCE, to credit in account of 1882, 190,000 00
$720,000 00
89
WATERING STREETS.
Credit.
APPROPRIATIONS, amount assessed,
$4,000 00
CASH, received of sundry persons as
their proportional part of the cost of watering, through
Charles W. Sawyer,
$20 00
John P. Prichard,
302 50
J. F. Wellington,
655 00
Hiram A. Pratt,
1,832 55
2,810,05
$6,810 05
Debit.
CASH, paid Geo. W. Prichard, water- ing,
$394 45
Martin Gill, watering,
378 70
John McCauley, "
400 75
J. F. Elkins,
382 55
John Downey, 66
311 85
Henry Gray, 66
371 35
Jeremiah McCarthy, watering,
296 80
Christopher Burke, 66
309 40
J. P. Prichard, superintendence,
100 00
Boston Belting Co., hose,
47 55
Highways account, painting carts, Watering,
29 75
Dodge, Gilbert & Co., springs,
3 00
Wood, Bailey & Wood, wheels, etc.,
157 55
A. Howe & Co., water cart,
55 00
C. Holmes & Son, tin tubes, etc.,
2 00
Walworth Mfg. Co., stand post,
10 00
W. J. Slade & Son, watering tubs and repairing sprinkler,
172 25
Amounts carried forward, $3,480 30
$6,810 05
57 35
90
Amounts brought forward, $3,480 30 $6,810 05 W. W. Sawyer, wheelwright work, etc., 312 00
T. B. Wilson, repairing hose, 20
F. Dooris, blacksmithing,
1 12
T. McIntire, Jr., lettering, 4 00
S. Dodge, blacksmithing,
23 71
H. G. Collins, repairing water cart,
75
R. A. Melvin & Co., carpenter work, 13 50
S. W. Fuller, lumber, 65 25
Water Service account, repairing standpipes, etc., 77 90
City of Boston, water,
2,189 37
J. O. Hayden & Co., advertising, 14 40
$6,182 50
EXCESS AND DEFICIENCY, balance to credit of account, 627 55
$6,810 05
WATER MAINTENANCE. Credit.
APPROPRIATIONS, amount assessed,
$18,500 00
CASH, received of city of Boston, return on water rates : -
1880. 40 per cent on $2,829.78, $1,131 91
1881. 15 per cent on $20,000, 3,000 00
20 per cent on $10,000, 2,000 00
25 per cent on $10,00
2,500 00
30 per cent on $10,000,
3,000 00
40 per cent on $7,663.64, 3,065 46
American Loan and Trust Com-
pany, premium on water loan bonds sold them, 3,722 50
Fire Association of Philadelphia, damage to water works building by fire, 44 32
Amounts carried forward,
$18,464 19
$18,500 00
91
Amounts brought forward, $18,464 19 $18,500 00
Howe & Flint, amount of bill
approved and paid a second time, 1 08
Eben. Webb, old sheet iron, 40 00
Frank Hennick, " 66
14 96
Somerville Iron Foundry, old sheet iron, 22 40
Edward Foote, pipe,
5 78
J. P. Squire & Co., pipe, 41 17
Massachusetts General Hospital, gate covers, 63 50
Sewers account, labor,
70 50
R. Falvey,
2 00
Patrick Terry, puddling trench,
2 00
S. & M. Buttemer, 66
2 00
18,729 58
WATER SERVICES, transferred,
1,018 93
$38,248 51
Debit.
CASH, paid interest on Water Loan bonds,
$145,000 at 6} per cent, $9,425 00
$20,000 at 6 per cent,
1,200 00
$70,000 at 52 per cent,
3,850 00
$100,000 at 5 per cent,
5,000 00
$19,475 00
Less coupons unpaid,
275 00
$19,200 00
Paid laborers,
5,558 11
N. Dennett, salary as superintend- ent,
1,200 00
E. S. Conant, salary as clerk of Water Board, 100 00
Amounts carried forward, $26,058 11
$38,248 51
92
Amounts brought forward, $26,058 11 $38,248 51
Walworth Mfg. Co., fittings, 83 64
F. B. Austin & Co., iron, 1,094 55
H. Wellington & Co., cement and coal, 418 22
Boston Machine Co., gates, etc.,
333 95
Cook, Rymes & Co., cone pat- terns, etc., 530 95
J. S. Newell & Co., repairing drill, etc., 8 75
C. Holmes & Son, hardware, etc., 49 81
Sumner & Goodwin, wrenches, etc., 10 73
Stultz & Mansur, furnace,
7 50
Crosby Steam Gauge and Valve Co., gauge, 5 00
Pattee & Perkins, hydrants,
445 00
Somerville Iron Foundry, castings,
709 59
Sherburne & Co., waste,
2 75
Coffin Valve Co., hydrants,
192 00
Braman, Dow & Co., pipe,
88 72
A. J. Wilkinson, emery cloth and padlocks, 12 14
City of Boston, pipe,
18 87
Sewers account, "
1 00
Davis & Farnham Mfg. Co., ser- vice boxes, etc., 656 95
Dodge, Gilbert & Co., files,
8 45
Hunneman & Co., couplings,
7 00
Jas. H. Work, bolts,
102 42
Dover Stamping Co., snips,
6 00
Fuller, Dana & Fitz, “
3 90
Conant, Sanborn & Webber, salt,
19 62
J. C. Warren, freight and team- ing,
28 00
James Cogan, collar,
6 50
Amounts carried forward,
$30,920 12
$38,248 51
93
Amounts brought forward, $30,920 12 $38,248 51
E. I. Train & Co., powder, 2 25
Seward Dodge, blacksmithing,
262 60
J. Breck & Sons, shovels, Sturtevant Bros., use of horse,
44 88
12 25
L. H. Brown, care and use of horse and wagon, 7 00
T. B. Adams & Co., leather, 5 37
Cambridge Gas Light Co., gas, 27 28
J. Leland, wheelright work, 60 00
John F. Brine, fuel,
3 45
Sewall & Day Cordage Co., oak- um, etc., 15 96
City of Boston, water rate,
20 00
E. H. Bright, freight on hydrants,
77
Bagnall & Loud, blocks and ropes,
15 85
Geo. H. Cowdin, drugs,
2 03
John H. Hanley, charcoal,
16 20
John T. Hanley, 66
5 40
John McCarty, 66
3 20
John F. Cole, expenses to New Jersey, for water board, 21 50
J. O. Hayden & Co., printing, 5 00
Hooper, Lewis & Co., stationery,
15 65
Powers, Melvin & Co., grain,
201 15
Nathan Tufts & Son, 66
67 00
C. H. Tufts, painting.
19 50
Ames Plow Co., wheelbarrow,
5 50
Bogman & Vinal, nails,
10 50
Greenough & Co., directory,
2 00
J. H. Brooks, drilling,
2 78
J. B. Plummer & Co., brooms,
3 00
Moses Coleman & Co., horse,
200 00
Harry Thorpe, rubber boots,
21 25
Philip Eberle, 66
3 25
Amounts carried forward,
$32,002 69
$38,248 51
94
Amounts brought forward, $32,002 69 $38,248 51 Hill & Langtry, horse blankets,
etc., 29 55
T. B. Wilson, harness work, 36 98
G. M. J. Wilson, “ 66
5 25
N. L. Pennock, 66
1 50
Highways account, edge stone and paving, 39 60
Edward O'Brien, horse-shoeing,
2 00
Charles Maguire, 6 00
Worthley, Downes & Co., rubber mittens, 10 50
H. M. Miller, painting wagon, 18 50
Edmands & Co., drain pipe, 2 85
Thomas Hollis, sponge, etc., 2 15
A. H. Davenport, mat, etc., 4 00
Hosmer, Crampton & Hammond,
hay, 140 77
Harvey Skillings & Co., straw, etc., 19 91
J. C. Story & Co., oil,
18 00
Sturtevant Bros.,
4 05
Downer Oil Co.,
1 20
H. W. Raymond, hardware, etc.,
11 17
-
M. C. Warren & Co., 66 6 00
E. D. Sawyer & Co., lumber,
30 07
C. P. Ladd & Co.,
2 00
P. F. Williams, 66
151 50
G. W. Prichard, building cellar, etc., 58 00
C. J. Simpson, sand,
7 50
E. R. Perham, expressing,
25
John D. Hills, carpenter work,
297 05
D. P. Bucknam, mason work,
33 00
Ansel Lewis, repairing door,
6 00
Amounts carried forward, $32,938 01
$38,248 51
95
Amounts brought forward, J. Q. Twombly, glazing, 1 00
$32,938 04 $38,248 51
$32,939 04
SUNDRY PERSONS, coupons unpaid, as above,
275 00
$33,214 04
EXCESS AND DEFICIENCY, balance to credit of account, 5,034 47
$38,248 51
WATER SERVICES.
Credit.
CASH, received of Watering Streets account, repairing
standpipes, etc.,
$77 90
E. G. Woodward, pipe, etc.,
8 75
Lydia Morrell, 66
5 00
Clark Bennett, 66
6 63
Erastus Hobart,
14 93
T. B. Blaikie, 66
19 32
C. H. North,
66
24 45
J. C. Barrus, 66
7 60
School-House Repairs account, pipe, etc.,
110 80
School-House (Lincoln) on Clarendon Hill account, pipe, etc.,
40 25
Town of Arlington, labor, etc.,
13 63
$329 26
WATER SERVICE ASSESSMENTS, cost of service pipes laid,
2,730.32
$3,059 58
Debit.
CASH, paid laborers,
$535 49
Walworth Mfg. Co., fittings,
236 24
Stultz & Mansur, 66
71 72
Dalton & Ingersoll, 66
52 86
Amounts carried forward,
$896 31
$3,059 58
96
Amounts brought forward, $896 31 $3,059 58
Boston Lead Mfg. Co., lead and
pipe, 49 83
Geo. Woodman & Co., pipe,
20 28
Braman, Dow & Co.,
602 83
Sumner & Goodwin 66
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