Report of the city of Somerville 1882, Part 4

Author: Somerville (Mass.)
Publication date: 1882
Publisher: Somerville, Mass.
Number of Pages: 338


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1882 > Part 4


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H. K. Parsons, transportation of prisoners, 2 00


R. R. Perry, railroad fares, 6 60


F. W. Slade, car fares, 9 60


N. F. Caswell, amount paid for car- riage hire, 13 00


H. Record, carriage hire, 1 50


L. H. Brown, 66


19 50


A. L. Sanborn, 66


10 00


66 horse keeping, 216 67


H. W. Raymond, horse blanket, 1 50


Charles Maguire, horseshoeing,


3 90


Seward Dodge, 66


3 50


Edward O'Brien, 66


11 25


N. L. Pennock, repairing equip- ments, 3 50


Silas D. Carter, meals furnished,


4 00


T. J. McCormick, . 6


70


Sturtevant Bros., cheese, etc.,


2 74


Scovill Manufacturing Company, gilt buttons, 13 50


J. W. Brine, ornaments for hats, 6 87


Pollard & Alford, wreaths, 12 00


Bent & Bush,


2 00


Telephone Despatch Company, mes- sages and connections, 10 90


Suburban Telephone Company, con- nections, 1 45


Amounts carried forward, $23,286 43


$23,721 90


71


APPENDIX TO TREASURER'S REPORT.


Amounts brought forward, $23,286 43 $23,721. 90


W. A. Bell, medical attendance on paupers, 4 00


Sarah Keith, washing, 31 26


J. O. Hayden, stationery and print- ing, 12 50


M. R. Warren, stationery and stamps, 18 78


Little, Brown & Co., public statutes, 2 85


C. M. Blake & Co., newspapers, 11 25


R. Keefe, photographing prisoners, 8 00


H. D. & W. S. Durgin, ice, 30 00


Jordan, Marsh & Co., blankets, 3 75


$23,408 82


EXCESS AND DEFICIENCY, balance to credit of account, 313 08


$23,721 90


POLICE STATION INCIDENTALS.


Credit.


APPROPRIATIONS, amount assessed,


$2,000 00 CASH, received of -


Post 139, G. A. R., rent of hall, $135 00


R. A. Vinal H. & L. Co., use of hall, 21 00


St. Joseph's Court, M. C. O. F., for use of hall, 24 00


James B. Hardy, for use of hall,


122 00


Ladies' Relief Corps for use of hall,


50 00


Woman's State Relief Corps, for use of hall, 17 00


Charity Club, for use of hall,


15 00


Prospect Council, L. of H., for use of hall, 50 00


Amounts carried forward, $434 00


$2,000 00


72


ANNUAL REPORTS.


Amounts brought forward,


$434 00 $2,000 00


Washington Council Home Circle, for use of hall, 12 00


Rev. N. K. Bishop, for use of hall, 10 00


Mrs. Chandler, for use of hall, 36 00


Wm. E. Weld, for use of hall,


1 00


Somerville Encampment, I. O. of O. F., for use of hall, 96 00


Somerville Co-operative Savings


Fund and Loan Association, use of court-room, 36 00


625 00


$2,625 00


Debit.


CASH, paid William D. Hayden, janitor,


$762 00


Oil for carburetter,


185 00


Cambridge Gas Light Co., gas,


224 84


Horatio Wellington & Co., fuel,


21 98


W. M. Hadley, fuel,


346 17


L Arnold, carpenter work,


30 75


R. A. Melvin, carpenter work,


8 60


Edward Farley, slating, etc.,


39 34


Union Glass Co., globes,


3 00


John C. Newcomb, repairing chairs,


4 00


Daniel Brooks, mason work,


221 81


James F. Davlin, plumbing,


26 76


Howe & Flint, hardware, etc.,


26 02


H. W. Raymond, hardware, dusters, etc., . 33 41


Giles & Prescott, library table,


9 00


F. Geldowsky, book-case,


47 00


J. J. Giles, carpets,


219 61


A. J. Wilkinson, door spring,


6 50


James Bartley, blacking, etc.,


45


George H. Cowdin, paraffine, etc.,


3 09


Amounts carried forward, $2,219 33


$2,625 00


73


APPENDIX TO TREASURER S REPORT.


Amounts brought forward, .


$2,219 33


$2,625 00


S. J. Wood, fitting keys, 3 00


W. C. Crane, premium of insurance, 20 00


Sturtevant Bros., matches, etc., 13 05


Seward Dodge, manure, 4 00


George H. Cowdin, sponges, etc.,


4 17


$2,263 55


EXCESS AND DEFICIENCY, balance to credit of account, 361 45


$2,625 00


REAL ESTATE LIENS.


Credit.


CASH, received of sundry persons for tax titles released, $1,070 66


Overlay and abatement for deficiency in sale of perfect titles, BALANCE to debit in account of 1883,


76 60


3,327 45


Debit.


$4,474 71


BALANCE, from 1882, $2,007 30


TAXES, titles deeded to the city for non- payment of taxes, 483 23


SEWER ASSESSMENTS, title deeded to the city for non-payment of sewer as- sessments, 32 50


HIGHWAY BETTERMENT ASSESSMENTS, title deeded to the city for non-payment of highway betterment assess- ments, 903 40


PUBLIC PARK BETTERMENT ASSESSMENTS, title deeded to the city for non- payment of Public Park better- ment assessments, 786 91


Amounts carried forward, $4,213 34


$4,474 71


74


ANNUAL REPORTS.


Amounts brought forward, $4,213 34 $4,474 71


INTEREST, on titles deeded to the city, 158 77


MISCELLANEOUS, costs on titles deeded to the city, 102 60


4,474 71


RENEWAL OF FUNDED DEBT.


Credit.


APPROPRIATIONS, amount authorized by


loans,


$182,500 00


Debit.


PROPERTY AND DEBT BALANCE, amount of the funded debt paid 1882,


$182,500 00


SALARIES. Credit.


APPROPRIATION, amount assessed, $18,000 00


Debit.


CASHI, paid John A. Cummings, Mayor, $1,000 00


Charles E. Gilman, city clerk,


2,100 00


John F. Cole, city treasurer,


3,000 00


George A. Kimball, city engineer,


2,000 00


Samuel C. Darling, city solicitor,


1,100 00


J. F. Couch, city physician, 87 50


T. M. Durell, city physician, 612 50


300 00


Douglas Frazar, city auditor, Clerk of Common Council, 200 00


George I. Vincent, clerk of assessors and committees, 1,600 00


William P. Mitchell, assistant com- mittees, 666 67


Jairus Mann, city messenger,


1,300 00


Aaron Sargent, Treasurer of Com- missioners of Sinking Funds, 200 00


Amounts carried forward,


$14,166 67 $18,000 00


75


APPENDIX TO TREASURER'S REPORT.


Amounts brought forward, $14,166 67


$18,000 00


Thomas Cunningham, assessor, 500 00


S. H. Libby, 500 00


George W. Hadley, 500 00


D. Brooks, assistant assessor, 200 00


B. F. Thompson, assistant assessor, 200.00


R. A. Melvin,


66 200 00


W. A. Muzzey, 66 . 66 200 00


Engineer's assistants, 1,197 87


David A. Sanborn, inspector of buildings, 200 00


$17,864 54


EXCESS AND DEFICIENCY, balance to credit of account, 135 46


$18,000 00


SCHOOL CONTINGENT.


Credit.


APPROPRIATIONS, amount assessed,


$9,000 00


CASH received of E. L. Baldwin, tuition of non-resident pupils, $40 00


George R. Titus, tuition of non- resident pupils, 109 00


S. A. Holt, tuition of non-resident pupils, 30 00


Thomas Woodworth, tuition of non- resident pupils, 8 00


E. A. Jameson, tuition of non-resi- dent pupils, 25 00


Francis Hollis, tuition of non-resident pupils, 36 50


248 50


INTEREST, transferred,


200 00


Amount carried forward,


$9,448 50


76


ANNUAL REPORTS.


Amount brought forward, $9,448 50


Debit.


CASH, paid Joshua H. Davis, salary as


superintendent of schools,


$1,800 00


Janitors, 3,315 86


William H. Brine, truant officer, 300 00


Jairus Mann, 66 66


49 93


William H. Brine, travelling ex- penses, 2 30


City of Boston, water rates, 513 77


City of Cambridge, " 24 00


Cambridge Gas Light Company, gas, 45 05


Charlestown Gas Company, gas, 58 25


James M. Coburn, rent and fuel,


185 79


J. W. C. Gilman, writing books, etc.,


339 85


Boston School Supply Company, books, etc., 30 45


E. G. Dodge, books, etc., 17 78


Ivison, Blakeman, Taylor & Co., books, etc., 30 00


E. D. Daniels, books, etc., 330 68


Thomas Brown & Co., books, etc.,


22 50


D. H. Dimond, 66


50 61


J. C. Howard,


66


9 31


George W. Bartlett, 66


53 47


J. L. Hammett, stationery, etc., 43 55


R. B. Davis & Co., 66


12 50


George A. Smith & Co.,


10 03


Knight, Adams & Co , 66


848 41


George B. King, printing pro- grammes, 31 00


J. O. Hayden & Co., printing, etc., 314 35


N. S. Dearborn, diplomas, 82 35


Amounts carried forward,


$8,521 79 $9,448 50


77


APPENDIX TO TREASURER'S REPORT.


Amounts brought forward, $8,521 79 $9,448 50


Aaron R. Gay & Co., record book,


etc., 12 50


Charles C. Gerry, erasers, etc., 37 96


R. M. Pulsifer, advertising, 2 25


Fred. R. Cutter, repairing clocks, 1 25


J. A. McKenna, tuning piano,


1 50


R. Bickford, 66


2 00


E. S. Daniels, 66


5 00


George O. Brown, 4 00


Charles Holmes & Son, lamps, etc.,


30 52


Murphy, Leavens & Co., dusters, etc.,


167 95


Union Glass Company, chemical ap- paratus, 10 28


Thomas Hollis, sponges, etc., 2 60


P. Lynam & Son, mats,


99 68


H. W. Covell & Co., tin pails, 3 30


George H. Hills & Co., snow shovels, 4 70


Williams & Butler, drinking cups,


17 50


Oscar F. Howe, brooms, etc., 22 18


W. L. Snow, hardware, etc.,


5 83


Whitaker & Cheney, sal-soda,


80


Rand & Byam, soft soap,


15 74


Chase & Spaulding, "


3 00


D. B. Brooks & Co., ink,


60 00


F. P. Hudson, book racks, 2 00


R. A. Stevens, carpenter work, 5 50


Jackson, Caldwell & Co., carpet, 5 00


S. J. Wood, fitting keys, 75


J. O. Frost, table, 10 00


H. G. Whitcomb, school furniture, 45 06


Moore, Spaulding & Co., ribbon for diplomas, 2 50


J. S. Hayes, amount paid for ribbon, etc., 6 87


Amounts carried forward, $9,110 01


$9,448 50


78


ANNUAL REPORTS.


Amounts brought forward, $9,110 01 $9,418 50


George E. Nichols, travelling ex-


penses, 5 90


C. M. Smith, travelling expenses, 3 20


H. M. Pitman,


3 50


G. A. Southworth,


20 02


J. H. Davis, 66


29 48


School Committee, 66


20 25


Thomas Young, flowers, 4 35


Willard C. Kinsley Relief Corps,


.


amount paid for moving piauo, 3 00


L. L. Wilder, use of Clarendon Hall,


5 00


W. L. Snow & Co., plumbing,


16 25


H. M. Weld & Co., carriage hire,


6 00


D. H. Rinn, labor,


4 00


P. H. Keefe, “


2 00


B. F. Sheridan, labor,


5 00


Coverly's Express, expressing,


1 25


Bancroft's Express, 66


75


Thorp's Express,


3 25


E. R. Perham, 66


21 65


James Gwinn,


66


20 00


B. H. Weeks,


66


27 00


Barker & Tibbetts, 66


6 50


$9,318 36


EXCESS AND DEFICIENCY, balance to credit


of account, 130 14


$9,448 50


SCHOOL FUEL.


Credit.


APPROPRIATIONS, amount assessed,


$3,500 00


INTEREST, transferred, 1,000 00


Amount carried forward,


$4,500 00


79


APPENDIX TO TREASURER'S REPORT.


Amount brought forward,


$4,500 00


Debit.


CASH, paid Horatio Wellington & Co., fuel, $901 46


W. M. Hadley, fuel, 3,391 95


J. O. Hayden & Co., advertising,


7 20


Boston Daily Advertiser, " 8 50


Journal Newspaper Co.,


9 00


$4,318 11


EXCESS AND DEFICIENCY, balance to credit of account, 181 89


.


$4,500 00


SCHOOL-HOUSE INCIDENTALS.


Credit.


APPROPRIATIONS, amount assessed,


$6,500 00


CASH, received of H. T. Allen and others, use of High School Hall, $15 00


Unitarian Society, use of High School Hall,


44 00


A. W. Newcomb, use of High School Hall,


20 00


L. Gaffney, use of High School Hall, 9 00 Somerville Band, use of High School Hall, 10 00


High School Association, use of High School Hall,


60 00


G. W. Gardner, use of High School Hall,


5 00


F. W. Ford, use of High School Hall,


7 00


Paul Revere Lodge, I. O. O. F., use of High School Hall, 12 00


Amounts carried forward, $182 00


$6,500 00


80


ANNUAL REPORTS.


Amounts brought forward, $182 00 $6,500 00


Joseph Young, use of High School Hall, 5 00


Mrs. Douglas Frazar, use of High School Hall, 5 00


Mrs. J. C. Howard, use of High School Hall, 25 00


Robert Luce, use of High School Hall, 15 00


Graduating Class High School, use of High School Hall, 1 00


Graduating Class Morse School, use of High School Hall, 1 00


J. B. Hardy, use of High School Hall, 33 00


Miss Stella King, use of High School Hall, 10 00


Thomas Miller and others, use of High School Hall, 160 00


Mrs. Galvin, use of High School Hall, 15 00


Nellie A. Bradhaw, use of Forster Hall, 15 00


Robert Thompson, use of Forster Hall, 5 00


Edmund Davis, use of Forster Hall, 2 00


H. Damon, 66 66 5 00


Ira F. Burnham, water-closet, 5 00


Edgerly School-house Addition ac- count, second-hand desks, 272 00


$756 00


INTEREST, transferred,


750 00


Amount carried forward,


$8,006 00


APPENDIX TO TREASURER'S REPORT. 81


Amount brought forward,


$8,006 00


Debit.


CASH, paid John D. Hills, carpenter work,


$286 81


T. B. Blaikie, carpenter work,


74 77


Elijah Walker, 66


342 74


Ira F. Burnham,


365 15


Wm. A. Muzzey, 66


78 32 1.


T. G. Dean, 66


4 00


M. R. Sweatt, 66


299 65


R. A. Melvin, 66


792 47


C. A. Dodge, 66


34 15


D. Brooks, mason work, 1,049 44


D. P. Bucknam, «


149 40


J. M. Burckes, “


3 50


R. A. Hines & Son, mason work,


3 00


J. H. Hollis, painting,


1 60


J. Q. Twombly, “


279 85


A. Fisher,


66


210 33


J. C. Dyer, 66


53 57


Thomas P. Ryan,“


35 25


A. S. Arnold, glazing,


5 00


F. W. Johnson, “


17 42


J. A. Durell, plumbing, etc.,


27 05


A. H. Sanborn, plumbing,


2 83


C. A. Legallee,


73 95


Edward Earley, slating,


59 70


L. A. Seavey, 66


60 06


A. A. Sanborn, steam fitting, 167 01


J. A. Merryfield, stove work, etc., 104 85


J. C. Parsons, 128 71


Charles Holmes & Son, "


114 28


Howe & Flint,


129 02


M. C. Warren & Co., hardware,


8 88


Amounts carried forward, $4,962 76


$8,006 00


6


82


ANNUAL REPORTS.


Amounts brought forward, $4,962 76 $8,006 00


H. W. Raymond, hardware, 26 43


Highland Foundry Company, repair- ing furnaces, 52 10


A. F. Carpenter, brooms, etc., 1 17


Bishop & Bros., clothes dryer, etc., 14 00


Densmore & Brackett, blinds, 15 00


J. L. Hammett, blackboards, etc., 22 45


J. A. Swascy, 37 89


G. M. D. Fernald, gongs,


62 00


S. B. Manning, repairing clocks,


11 10


E. S. Bailey, 66


16 00


J. W. Legallee, paper hanging,


23 59


Brintnell & Osgood, "


29 89


A. G. Whitcomb, furniture, 429 12


Giles & Prescott, office chairs, 3 00


J. S. Merrill & Son, window shades, 6 40


Frank A. Titus, gas fixtures, 2 00


Boston Belting Company, hose and couplings, 6 00


S. J. Wood, fitting keys, 3 10


C. H. North & Co., fertilizer,


5 26


T. Murphy, trees,


54 00


Highways account, labor and mate- rials, 497 25


Water Services account, valve, 3 00


Sidewalk Assessment account, side- walk, Vinal Avenue,


62 54


Sturtevant Bros., sawdust,


25


W. C. Crane, premium of insurance,


300 75


W. B. Hastings, 66


75 00


Isaac B. Kendall, « 66


329 25


Dexter F. Bennett, "


199 75


C. S. Robinson, “


66


31 50


C. Bennett & Son, “ 66


148 50


Amounts carried forward,


$7,431 05


$8,006 00


APPENDIX TO TREASURER'S REPORT.


83


Amounts brought forward, $7,431 05


$8,006 00


Chas. Robinson, Jr., rent, 150 00


Cambridge Gas Light Company, gas, 132 80


Robert Thompson, labor,


2 00


Joseph Young, 24 00


James M. Coburn, 66


4 55


D. H. Rinn, 66


2 50


W. H. Denton,


16 00


Wm. H. Whitcomb, “


1 00


Andrew Haley,


2 25


H. M. Weld & Co., carriage hire,


6 00


Barker & Tibbetts, expressing,


85


Thorp's Express, expressing,


3 25


C. C. Beals, manure,


3 00


Russell Fitch, removing night soil,


87 50


$7,866 75


EXCESS AND DEFICIENCY, balance to


credit of account, 139 25


$8,006 00


SCHOOL TEACHERS' SALARIES.


Credit.


APPROPRIATIONS, amount assessed,


$63,000 00


INTEREST, transferred,


2,200 00


$65,200 00


Debit.


CASH, paid salaries, $65,037 02


EXCESS AND DEFICIENCY, balance to credit


of account, 162 98


$65,200 00


SEWERS.


Credit.


APPROPRIATION, amount assessed, $14,000 00


Amount carried forward,


$14,000 00


84


ANNUAL REPORTS.


Amount brought forward, $14,000 00


CASH, received of Daniel T. Callahan, for permission to enter Russell Street sewer, $25 12


Massachusetts General Hospital, second annual payment for per- mission to enter Fitchburg Street sewer,


50 00


Charles A. Mongan, building manhole, James Gavin, labor, clearing drain, 2 00


38 00


James Doherty, 1st, part cost of constructing drain in passageway off Chestnut Street, 8 43


James Doherty, 2d, part cost of con- structing drain in passageway of Chestnut Street, 8 43


Michael Mahan, part cost of con-


structing drain in passageway off Chestnut Street, 8 43


Highways account, Akron pipe, 12 00


Water maintenance, 66 2 52


Sidewalks account, catch-basin curbs,


39 52


SEWER ASSESSMENTS, assessment levied,


9,134 50


$23,328 95


Debit.


CASH, paid laborers,


$4,021 @8


Howe & Flint, pipe, etc.,


2,509 00


Chas. Holmes & Son, pipe, etc.,


1,308 90


David N. Lewis,


495 99


J. B. Hoxie & Co.,


66


139 68


Horatio Wellington & Co., cement,


181 80


Fiske & Colman, 60


18 50


Osgood & Hart, castings,


373 79


W. O. Barbour & Co., castings,


35 00


Edw. A. Foster, bricks,


496 50


Amounts carried forward,


$9,581 14


$23,328 95


194 45


85


APPENDIX TO TREASURER'S REPORT.


Amounts brought forward, $9,581 14 $23,328 95


A. Parker, catch-basin stone, 233 00


City of Cambridge, five ninths of cost repairing Bridge Street sewer, 328 05


Seward Dodge, blacksmithing, 44 25


Leander Greeley, lumber, etc., 11 85


E. D. Sawyer & Co., lumber, etc., 81 96


S. W. Fuller, lumber, etc.,


2 98


H. W. Raymond, hardware, 54 17


Fire Department account, leather hose, 24 00


Hunneman & Co., 18 50


Boston Packing Co., rubber packing, 15 66


Aaron R. Gay & Co., books and stationery, 31 15


Charles E. Smith, use of boat and services, 33 50


Dennis O'Connell, labor,


2 00


Thomas F. Farrington, labor and material on tool house, 43 00


Water maintenance, repairing pipe and half cost of blow-offs, 46 15


J. Q. Twombly, glazing, 2 25


Philip Eberle, rubber boots,


23 00


James Bartley, oil, etc.,


4 99


C. L. Stevens, 66


40


M. Buttimer, use of tools, etc.,


13 40


Charles River Street Railway Com- pany, part cost of catch-basin, 25 75


J. Leland, box, etc., 1 25


E. Cunningham, stone cutting,


3 50


City of Boston, water rates,


25 00


Michael Condon, car fares,


3 75


Barker & Tibbetts, expressing, 50


A. M. Prescott, 50


Amounts carried forward, $10,655 65


$23,328 95


86


ANNUAL REPORTS.


Amounts brought forward, $10,655 65 $23,328 95


Charles A. Mongan, constructing


sewer in Cross Street,


390 70


Sewer in Elliot Street,


124 70


66 Rush Street, 290 80


66 Cottage Avenue, 219 53


Maurice Terry, constructing sewer in Ashland Street, 235 85


John J. Dorey, constructing sewer


in Jaques Street,


1,673 43


Bond Street,


2,239 56


Richard Falvey, constructing sewer


in Mt. Vernon Street, 491 48


Shawmut and Alston Streets, 1,000 00


Drain in Perkins Street, 28 80


Patrick Terry, constructing sewer


in Joy and Washington Streets, 673 82


Belmont Street, 328 48


Bedford Street, 77 85


Sacramento and Miller Streets,


540 80


Maurice Buttimer, constructing sewer in Broadway, 1,158 07


J. O. Hayden & Co., advertising 136 50


$20,266 02


SEWER ASSESSMENTS, abated, 2 53


EXCESS AND DEFICIENCY, balance to credit of account, 3,060 40


$23,328 95


SEWER ASSESSMENTS.


Credit.


CASH, received of sundry persons, assess-


ments, : $8,704 32


SEWERS, abatements on assessments, $2 53


Amounts carried forward, $2 53


$8,704 32


APPENDIX TO TREASURER'S REPORT.


87


Amounts brought forward, $2 53


$8,704 32


REAL ESTATE LIENS, title to the city for non-payment of assessments, 32 50


35 03


BALANCE, to debit in account 1883,


7,865 41


$16,604 76


Debit.


BALANCE, from 1881,


$7,470 26


SEWERS, assessments levied,


9,134 50


$16,604 76


SIDEWALKS.


Credit.


APPROPRIATIONS, amount assessed, $2,600 00


SIDEWALK ASSESSMENTS, assessments levied,


3,672 92


INTEREST, transferred,


1,200 00


$7,472 92


Debit.


CASH, paid laborers,


$912 36


John Turner & Co., edgestones,


5,363 82


O. S. Foster, brick,


393 90


Highways account, gravel and sand,


500 34


W. M. Hadley, cement,


7 80


S. W. Fuller, lumber,


14 98


Geo. W. Prichard, gravel, etc.


35 00


Sewers account, edgestone (catch- basin curbs),


39 52


George W. McDormand, blacksmith- ing, 2 22


H. W. Raymond, level,


2 65


M. C. Warren, lines, tape, etc.,


3 38


J. O. Hayden & Co., advertising,


81 60


Amounts carried forward, $7,357 57


$7,472 92


88


ANNUAL REPORTS.


Amounts brought forward, $7,357 57 $7,472 92


EXCESS AND DEFICIENCY, balance to credit of account, 115 35


$7,472 92


SIDEWALK ASSESSMENTS.


Credit.


CASH, received of sundry persons, assess-


ments, $1,894 66


BALANCE, to debit in account 1883,


3,312 84


$5,207 50


Debit.


BALANCE, from 1881,


$1,534 58


SIDEWALKS, assessments levied, 3,672 92


$5,207 50


SOLDIERS' RELIEF.


Credit.


APPROPRIATIONS, amounts appropriated,


$225 00


Debit.


CASH, paid Sturtevant Bros., groceries, $86 26


Taylor & Stoddard,


66


8 00


S. Prentiss Hill,


66


5 00


H. W. Burgess,


66


10 00


Horatio Wellington & Co., fuel,


70 52


W. M. Hadley, 66


2 68


W. A. Hunnewell & Co., 66


21 54


Philip Eberle, boots and shoes,


2 00


W. H. Crocker, orders,


11 00


L. M. Lewis, aid,


4 00


V. M. Jones, "


4 00


$225 00


89


APPENDIX TO TREASURER'S REPORT.


STREET LIGHTS. Credit.


APPROPRIATIONS, amount assessed,


$7,000 00


CASH, received of sundry persons for lamp posts, etc.,


430 98


INTEREST, transferred,


200 00


$7,630 98


Debit.


CASH, paid Cambridge Gas Light Co., gas, $1,926 96


Labor on. pipes, etc., 131 98


Charlestown Gas Company, gas,


1,640 42


Labor on pipes, etc.,


151 46


Globe Gas Light Company, lighting


and care of lamps,


1,226 78


Lamp posts, lanterns, etc.,


252 91


Hugh Blackwell, lighting, care, and repairs, 2,118 10


Hills, Turner & Co., glass, 36 00


A. H. Weld & Son, alcohol, 19 35


Bishop Bros., ladders,


20 93


W. H. Blackwell, repairs,


41 54


Seward Dodge, 66


2 50


A. J. Wilkinson & Co., stationery, 3 82


J. O. Hayden & Co., advertising, 4 80


$7,577 55


EXCESS AND DEFICIENCY, balance to credit of account, 53 43


$7,630 98


SINKING FUND CONTRIBUTIONS.


Credit.


APPROPRIATIONS, amount assessed, $45,525 00


Debit.


CASH, paid commissioners of the sinking funds, $45,525 00


90


ANNUAL REPORTS.


STATE AID. Credit.


STATE OF MASSACHUSETTS - STATE AID, amount paid in 1882, charged to the State, $4,465 75


Debit.


CASH, paid monthly pay rolls for aid,


$4,465 75


STATE OF MASSACHUSETTS.


Credit.


TAXES, amount assessed for State tax, $30,880 00


Debit.


CASH, paid State Treasurer, State tax,


$30,880 00


STATE OF MASSACHUSETTS. - INDIGENT SOLDIERS AND SAILORS.


Credit.


CASH, received of State Treasurer, $1,016 00


BALANCE, Dec. 31, 1882, due from the State, Dec.


1, 1883, to debit in account 1883, 481 00


Debit.


$1,497 00


BALANCE, from 1881, $1,004 00


INDIGENT SOLDIERS AND SAILORS, one


half amount paid in 1882, as per


account, 493 00


$1,497 00


STATE OF MASSACHUSETTS. - STATE AID.


Credit.


CASH, received of State Treasurer, $4,808 50


· BALANCE, Dec. 31, 1882, due from the State, Dec. 1, 1883, to debit in account 1883, 4,312 75


Amount carried forward, $9,121 25


91


APPENDIX TO TREASURER'S REPORT.


Amount brought forward, $9,121 25


Debit.


BALANCE, from 1881, $4,655 50


STATE AID, amount paid in 1882, as per account, 4,465 75


$9,121 25


SUNDRY PERSONS.


Credit.


BALANCE, from 1881,


$1,047 60


FUNDED DEBT, Water Loan Bond No. 12, City Loan Bond No. 10,


50,000 00


10,000 00


INTEREST, coupons due and payable,


1,062 50


WATER LOAN INTEREST, coupons due and payable, 37 50


$62,147 60


Debit.


CASH, paid sundry persons, amounts to


their credit Dec. 31, 1881, $1,037 50


New England Mutual Life Insurance Company, Water Loan Bond No. 12,


50,000 00


City Loan Bond No. 10,


10,000 00


BALANCE, to credit in account 1883,


1,110 10


$62,147 60


SUPPORT OF POOR.


Credit.


APPROPRIATIONS, amount assessed, $14,000 00


CASH, received for support of paupers : -


Of city of Boston,


$412 00


66


Cambridge,


25 10


60 Chelsea,


25 00


Amounts carried forward, $462 10


$14,000 00


92


ANNUAL REPORTS.


Amounts brought forward,


$462 10


$14,000 00


Of city of Lawrence,


61 90


66


Lowell,


34 70


Malden,


46 74


Fall River,


26 45


Town of Arlington,


95 60


" Canton,


5 00


Bridgewater,


77 20


" Brookline,


10 00


Dedham,


44 46


Milford,


69 91


Manchester,


38 45


Natick,


58 85


66 Sandwich,


9 90


6 Wakefield,


43 75


" Woburn,


63 35


" Melrose,


17 35


State of Massachusetts, support of


paupers,


284 45


Burial of paupers, 55 00


Patrick Shannon, support of daugh-


ter at Danvers Lunatic Hospital, 131 98


Wm. E. Rice, rent bills not called for, 13 00


1,650 14


INTEREST, transferred,


1,000 00


$16,650 14


Debit.


CASH, paid State of Massachusetts,


support of paupers, $721 03


Worcester Lunatic Hospital, support of paupers, 1,323 63


Danvers Lunatic Hospital, support


of paupers, 1,834 12


Amounts carried foruard, $3,878 78


$16,650 14


93


APPENDIX TO TREASURER'S REPORT.


Amounts brought forward, $3,878 78 $16,650 14


Taunton Lunatic Hospital, support of paupers, 186 30


Northampton Lunatic Hospital, sup- port of paupers, 138 88


Asylum for Chronic Insane, support of paupers, 216 07


Chas. J. Adams, House of Correc-


tion, support of sundry persons, 78 31


Essex County, House of Correction, support of sundry persons, 21 70


City of Boston, support of paupers, 1,142 04


66 Cambridge, " 66


149 72


66 Chelsea, 66


11 38


66 Lowell, 66 66


523 66


66 Lawrence, 66


91 00


66 Taunton, 66 66


95 32


Town of Barnstable, support of paupers, 27 43


Town of Canton, support of paupers,


104 00


66 Holliston, " 66 156 00


66 Melrose, 66 66


156 00


66 Nantucket, " 66


15 77


66 Peabody, “ 66


50 00


66 Watertown, burial paupers, 19 50


Belknap & Boynton, provisions,


449 77


Chas. H. North & Co., "


28 09


Sanborn, Conant & Webber, gro- ceries, 453 67


Roberts, Cochran & Co., groceries, 870 86


Sturtevant Brothers, groceries and provisions, 289 37


Chas. A. Small & Co., groceries, etc., 75 75


Taylor & Stoddard, groceries, etc., 40 58


Amounts carried forward, $9,269 95


$16,650 14


94


ANNUAL REPORTS.


Amounts brought forward, $9,269 95 4 65


$16,650 14


George H. Sallaway, groceries, etc.,


Butters & Eugley, 66


36 51


C. S. Butters,


33 90


H. W. Burgess,


5 11


Simon White, 66


4 00


Hewey, Skillings & meal, 27 35


T. N. Snow & Co., potatoes, 183 93


P. Curtis, fish,


195 00


Mansur & Whiting, crackers,


195 72


P. T. O'Brien, orders,


29 27


M. Hennessey,


1 25


Mrs. Herrick, 66


1 30


Mrs. Jennings, 66


28 00


A. Wipfler, 66


1 45


Thomas Cunningham, milk,


11 66


Mrs. Musgrave,


1 96


T. McCulpha, 66


1 96


John Mallory, 66


1 40


Philip Eberle, boots and shoes,


359 47


W. J. Emerson, “ 66


8 50


Charles Holmes & Son, range,


7 00


Charles O'Neil, soap,


94 83


Silas D. Carter, meals,


11 50


J. H. Brooks, dry goods,


74 00


W. Schuebeler,


9 50


J. W. Brine, 66


22 25


Horatio Wellington & Co., fuel, 678 00


W. M. Hadley,


256 94


J. J. Underhill, 66


173 78


J. E. Perkins,


40 12


John F. Brine,


66


36 24


Thomas Cunningham, teaming fuel, etc., 120 30


Amounts carried forward,


$11,926 80


$16,650 14


Co., bolted


95


APPENDIX TO TREASURER'S REPORT.


Amounts brought forward, $11,926 80


$16,650 14


H. M. Binney, teaming fuel, etc., 235 46


Steele & Webster, teaming, 7 31


Thorp's Express, expressing, 3 05


Geo. H. Cowdin, medicine, 2 00




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