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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