USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1883 > Part 3
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196,
66
66
6,500
6,500
Oct. 2,
66
197,
66
1,000
1,000
1883.
Oct. 1,
66
198,
66
6,500
6,500
1876.
66
30 and 31,
July 1,
5,000
10,000
Total
Funded Debt
$1,585,000
.
66
66
500
500
Oct. 1,
1879.
66
35,
66
Jan. 1,
66
152 to 166,
66
66
1900.
1,000
12,000
66
45,000
Oct. 2, 66
464
66
13,000
July 1, 1882.
66
15,000
April 1, 1880.
Oct. 1,
199,
66
1,000
1,000
July 1,
1906.
5,000
5,000
415,
1,000
44
ANNUAL REPORTS.
Table C.
STATEMENT OF ACCOUNTS SHOWING APPROPRIATIONS, EX- PENDITURES, ETC., TO DECEMBER 31, 1833.
APPROPRIATIONS.
Credit.
TAXES, amount assessed for current expenses,
$368,535 00
PROPERTY and DEBT BALANCE,
64,000 00
$432,535 00
Debit.
CENTRAL HILL IMPROVEMENTS,
$1,500 00
EDGERLY SCHOOL-HOUSE ADDITION,
610 00
FIRE DEPARTMENT,
22,000 00
HEALTH DEPARTMENT,
3,000 00
HIGHWAYS,
32,000 00 .
INDIGENT SOLDIERS AND SAILORS,
500 00
INTEREST,
68,000 00
MISCELLANEOUS,
4,000 00
NEW FIRE EXTINGUISHERS,
300 00
NEW STEAM FIRE ENGINE,
4,000 00
POLICE,
22,500 00
POLICE STATION INCIDENTALS,
1,800 00
PUBLIC LIBRARY,
1,500 00
PUBLIC PARK MAINTENANCE,
1,500 00
PRINTING AND STATIONERY,
3,000 00
SALARIES,
18,700 00
SCHOOL CONTINGENT,
9,000 00
SCHOOL FUEL,
5,000 00
SCHOOL-HOUSE INCIDENTALS,
7,000 00
SCHOOL TEACHERS' SALARIES,
68,000 00
SEWERS,
9,600 00
SIDEWALKS,
3,000 00
SINKING FUND CONTRIBUTIONS,
45,525 00
STREET LIGHTS,
7,500 00
SUPPORT OF POOR,
14,000 00
WATERING STREETS,
3,000 00
WATER MAINTENANCE,
12,000 00
RENEWALS OF FUNDED DEBT,
64,000 00
$432,535 00
45
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
CASH.
Credit.
COUNTY OF MIDDLESEX,
$14,547 74
CENTRAL HILL, IMPROVEMENT,
1.554 56
EDGERLY SCHOOL-HOUSE ADDITION,
2.082 16
FIRE DEPARTMENT,
22,127 40
FUNDED DEBT,
64.000 00
HEALTH DEPARTMENT,
4.159 27
HIGHWAYS,
30,861 87
INDIGENT SOLDIERS AND SAILORS.
861 00
INTEREST,
77.261 55
MISCELLANEOUS,
3,860 35
NEW FIRE EXTINGUISHERS,
264 50
NEW STEAM FIRE ENGINE,
3,872 00
OVERPLUS ON TAX SALES,
96 00
POLICE,
23,816 01
POLICE STATION INCIDENTALS,
2,379 79
PUBLIC LIBRARY,
2,808 33
PUBLIC PARK MAINTENANCE,
1,473 32
SALARIES,
18.698 62
SCHOOL CONTINGENT,
10.010 13
SCHOOL FUEL,
4.889 57
SCHOOL-HOUSE INCIDENTALS,
10.474 36
SCHOOL TEACHERS' SALARIES,
69,287 89
SEWERS,
16,782 16
SIDEWALKS,
4,949 07
SINKING FUND CONTRIBUTIONS,
45,525 00
STREET LIGHTS,
6,871 30
SUPPORT OF POOR,
15,959 80
STATE OF MASSACHUSETTS,
19,725 00
STATE AID,
3,821 25
SUNDRY PERSONS,
1,075 00
TEMPORARY LOANS,
385,000 00
WATERING STREETS,
5.707 05
WATER MAINTENANCE,
15,739 36
WATER SERVICES,
4,145 45
WATER LOAN INTEREST,
17,512 50
PRINTING AND STATIONERY,
2,381 30
BALANCE, to debit in account 1884,
14,465 87
$935,106 53
46
ANNUAL REPORTS.
Debit.
BALANCE FROM 1882,
$21,516 88
CENTRAL HILL IMPROVEMENT,
56 70
FUNDED. DEBT,
64,000 00
FIRE DEPARTMENT,
180 20
HEALTH DEPARTMENT,
372 38
HIGHWAYS,
5,875 42
HIGHWAY BETTERMENT ASSESSMENTS,
28 77
INTEREST,
17,725 79
MISCELLANEOUS,
1,897 34
OVERPLUS ON TAX SALES,
9 00
POLICE,
1,890 20
POLICE STATION INCIDENTALS,
943 50
PUBLIC LIBRARY,
1,356 49
PRINTING AND STATIONERY,
6 60
SCHOOL CONTINGENT,
301 50
SCHOOL-HOUSE INCIDENTALS,
245 50
SEWERS,
401 04
SEWER ASSESSMENTS,
9,792 46
SIDEWALKS,
14 41
SIDEWALK ASSESSMENTS,
2,619 12
STREET LIGHTS,
240 84
SUPPORT OF POOR,
1,856 33
STATE AID,
19 75
STATE OF MASSACHUSETTS, - INDIGENT'
SOLDIERS AND SAILORS, 493 00
STATE OF MASSACHUSETTS, - STATE AID,
4,459 75
REAL ESTATE LIENS,
252 93
TAXES,
410,765 08
TEMPORARY LOANS,
360,000 00
WATER MAINTENANCE,
672 89
WATER SERVICES,
394 05
WATER SERVICE ASSESSMENTS,
4,096 78
WATER LOAN INTEREST,
19,661 67
WATERING STREETS,
2,960 16
$935 106 53
47
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
COUNTY OF MIDDLESEX.
Credit.
TAXES, amount assessed for county tax,
$14,547 74
Debit.
CASH, paid county tax,
14,547 74
CENTRAL HILL IMPROVEMENT.
Credit.
APPROPRIATIONS, amount assessed,
$1,500 00
CASH received of Albert Fitch, filling,
$3 00
John Copithorne, filling,
12 50
R. H. Sturtevant, filling,
41 20
56 70
$1,556 70
Debit.
CASH, paid Walter Bates, concrete walk,
$568 08
T. F. Crimmings, teaming,
36 00
Owen Cunningham, teaming,
92 26
Christopher Burke, teaming,
132 76
John Welch, teaming,
95 63
W. J. Mclaughlin, teaming,
18 00
Highways account, labor, team- ing, etc.,
611 83
$1,554 56
EXCESS and DEFICIENCY, balance to credit
of account,
2 14
1,556 70
EXCESS AND DEFICIENCY.
Credit.
BALANCE from 1882,
$36,079 97
CENTRAL HILL IMPROVEMENT, credit balance of ac- count,
2 14
FIRE DEPARTMENT, credit balance of account,
52 80
HEALTH DEPARTMENT,
66
13 11
HIGHWAYS, 66 66 66 1,013 55
Amount carried forward,
$37,161 57
45
ANNUAL REPORTS.
Amount brought forward, $37,161 57
INDIGENT SOLDIERS AND SAILORS, credit balance of ac- count,
69 50
INTEREST, credit balance of account,
556 23
EDGERLY SCHOOL-HOUSE ADDITION, credit balance of account,
7 50
MISCELLANEOUS, credit balance of account,
2,083 69
NEW FIRE EXTINGUISHERS, credit balance of account,
35 50
NEW STEAM FIRE ENGINE,
66
66
128 00
POLICE,
66
66
66
574 19
POLICE STATION INCIDENTALS,
66
363 71
PUBLIC PARK,
66
66
66
351 32
PUBLIC PARK MAINTENANCE,
66
66
66
26 68
SALARIES,
1 38
SCHOOL CONTINGENT,
66
66
41 37
SCHOOL FUEL,
66
110 43
SEWERS,
66
66
1,092 57
SIDEWALKS,
66
66
66
512 00
STREET LIGHTS,
66
66
66
869 54
SUPPORT OF POOR,
66
66
246 53
WATERING STREETS,
66
66
253 11
WATER MAINTENANCE,
66
66
412 89
WATER LOAN INTEREST,
66
249 17
PRINTING AND STATIONERY,
66
66
66
625 30
BALANCE, to credit in account, 1884,
$45,772 18
EDGERLY SCHOOL-HOUSE ADDITION.
Credit.
BALANCE from 1882,
$1,479 66
APPROPRIATIONS, amount assessed,
610 00
$2,089 66
1
Debit.
CASH, paid Mead, Mason & Co., on
account carpenter work, '
$1,500 00
M. Mullen, glv. iron pipe,
8 00
Amounts carried forward,
$1,508 00
$2,089 66
.
66
66
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 49
Amounts brought forward, $1,508 00 $2,089 66
Samuel D. Kelley, final payment service's as architect, 50 00
Mead, Mason & Co., final pay- ment carpenter work, 524 16
$2,082 16
EXCESS AND DEFICIENCY, balance to credit of account, 7 50
2,089 66
FIRE DEPARTMENT.
Credit.
APPROPRIATIONS, amount assessed,
$22,000 00
CASH, received of J. W. Gerry, old leather hose, $3 50
Patrick J. Keating, second-hand furniture,
5 00
L. Barrican, bill for repairing harnesses, not called for, 90
Lorenzo W. Dow, manure,
52 00
W. F. Foster & Co., old zinc and copper, 54 80
Sewers Account, old hose and couplings, 64 00
180 20
$22,180 20
Debit.
CASH, paid James R. Hopkins, chief engineer. $1,100 00
W. C. Barker. assistant engineer, 300 00
Steamer Engine Company, 788 50
John E. Wool Hose Company,
699 75
Winter Hill Hose Company, 698 75
George H. Foster Hose Company,
693 50
Amounts carried forward, $4,280 50
$22,180 20
4
50
ANNUAL REPORTS.
Amounts brought forward, $4,280 50 $22.180 20
George O. Brastow Hose Com- pany, 668 00
R. A. Vinal Hook and Ladder Company, 1,056 00
Steamer Engineer,
950 00
Steamer Fireman,
780 00
Seven Drivers,
5,460 00
I. C. Jackson, substitute driver,
130 00
W. H. Whitcomb, 66
162 50
66 labor,
12 06
City of Boston, water for hy- drants, 1,428 00
City of Boston, water rates,
110 00
George McDormand, horseshoeing,
39 82
J. W. Gerry,
18 28
Gerry & Sullivan, 66
27 72
Edward O'Brien, 66
39 78
Charles Maguire, 66
60 60
Charles W. Ingalls & Co. "
7 30
Seward Dodge, shoeing and black- smithing,
102 95
William C. Bradstreet, black-
smithing, 5 75
B. F. Robinson, blacksmithing,
8 00
Cook, Rymes & Co., repairing ap- . paratus,
36 47
Bowditch & Cogswell, repairing
apparatus, 16 23
Hunneman & Co., repairing appa- ratus, 53 08
E. Teel & Co., repairing apparatus, 294 75
David W. Crocker,
24 75
J. Leland, 66
37 30
Burbank & Osborne, painting hose carriage, etc., 45 00
G. M. J. Wilson, repairing har- nesses, 75 40
Amounts carried forward, $15,930 24
$22,180 20
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 51
Amounts brought forward,
$15,930 24 $22,180 20
F. Ivers. repairing harnesses, 8 75
E. Spalding & Co., repairing har- nesses, 21 25
B. W. Lawrence, swinging har- ness, 40 00
Maurice Reardon, horse collars,
13 00
Charles E. Berry, hames,
48 00
George W. Bragdon, repairing chairs, 6 00
Forbush & Clifford, 66
6 50
Nathan Tufts & Son, grain,
589 80
Proctor Bros., hay,
262 96
J. H. Lovell,
142 00
J. F. Ham, 282 20
Lord & Webster, straw,
76 68
Hewey, Skillings & Co., hay,
3 21
W. M. Hadley, hay and straw,
61 44
wood and coal, 556 64
Horatio Wellington & Co., Cannel coal, 43 50
E. S. Kimberly, coal,
13 00
Charlestown Gas Co., gas,
95 24
Cambridge Gas Light Co., gas,
143 12
Samuel Cooper & Brother, horse, 250 00
Lewis Putnam, veterinary services, 26 00
50
Samuel H. Stevens, drugs,
1 33
Mrs. Calvert, washing,
26 50
Mary A. Brown, washing, 29 57
Samuel H. Stevens, "
24 18
Thomas H. Daley,
20 50
C. P. Howard,
19 89
H. A. Byrns,
14 26
Boston Belting Co., hose,
15 70
American Fire Hose Manufactur-
ing Co. repairing hose, etc., 70 10
Dexter L. Pierce, fire-alarm indi- cators, 200 00
Amounts carried forward,
$19,042 06
$22,180 20
E. T. Chaffee, drugs,
52
ANNUAL REPORTS.
Amounts brought forward, $19,042 06 $22,180 20
Edwin Rogers, signal boxes, fire- alarm apparatus, etc., 396 52
Union Glass Co., battery jars, 39 37
Abiel Pevey, zincs and copper, 104 35
Thomas Hollis, blue vitriol, etc., 186 75
Howe & French, blue vitriol,
45 57
James Bartley, naphtha, etc.,
13 21
R. Warner, squilgers, scrubs, etc., 11 75
Munn & Hughes, glass, 4 55
George W. Prichard, clay, 1 50
Howe & Flint, hardware, etc.,
23 67
H. W. Raymond, “
29 57
Chas. Holmes & Son, hardware, etc., 4 25
W. L. Snow, hardware, etc., 23 77
J. A. Durrell,
25 73
J. E. Parsons, 66
3 25
Highland Foundry Co., repairing furnace, 194 84
Braman, Dow & Co., repairing regulator, 2 10
W. O. Barbour & Co., castings,
16 50
American Tube Works, brass tube, 24 85
E. B. Badger & Son, copper,
9 71
American Steam Gauge Co., noz- zle, 5 00
Walworth Manufacturing Co.,
nozzle, 5 00
Silsby Mfg. Co., hydrant connec- tion, etc., 38 50
Oscar F. Howe, dust brushes, etc.,
17 81
Packard & Burrill, feather dust- ers, 1 88
L. C. Chase & Co., blankets, 23 90
H. M. Greenough, bedsteads and bedding, 279 50
Amounts carried forward,
$20,575 96
$22,180 20
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 53
Amounts brought forward, $20,575 96 $22,180 20
Jackson, Caldwell & Co., bedding, 26 10
Charity Club Bureau, pillow cases, 1 85
E. J. Stanley, towels, 4 85
Flynn Bros., Holland shades, etc., 67 84
Leander Barber, brooms,
8 50
John P. Squire & Co., lard oil, 9 00
George H. Cowdin, drugs,
3 70
George D. Putnam, jack,
7 00
John L. Crafts, canvas, ropes, etc., 68 51
S. J. Wood, fitting keys, 1 70
Charles E. Shaw, lock and fixtures,
1 00
Newell, Harding & Co., badges,
61 00
James Boyd & Son, scott hitch, etc., 22 50
Whittington & Co., bits,
4 00
M. S. King, shovels,
1 00
Russell & Fitch, removing night soil, 3 50
S. M. Spencer, stamp,
85
Elijah Walker, carpentering,
52 98
I. C. Jackson,
14 80
W. F. Barker,
8 00
Geo. W. Trefen, 66
45 71
R. A. Melvin,
21 60
R. A. Stevens,
82 77
John F. Ayer, lumber,
13 18
Page & Littlefield, “
4 08
S. W. Fuller,
1 73
Cotter Bros., slating,
19 40
D. W. McDermott, varnishing,
4 00
D. P. Bucknam, plastering,
4 50
Edward Reardon,
9 50
D. Frank Titus, whitewashing,
8 00
J. H. Hollis, painting,
95 50
A. Fisher,
27 85
W. S. Walker,
21 85
Amounts carried forward,
$21,304 31
$22,180 20
54
ANNUAL REPORTS.
Amounts brought forward, $21,304 31 $22,180 20
J. Q. Twombly, glazing, 75
J. T. Cummings, painting,
3 00
John F. Harrington, upholstering,
32 00
Suburban Telephone Co., labor,
10 00
James F. Davlin, plumbing,
33 33
George Dunbar & Co., ash barrels, etc.,
30 51
Frederick M. Reed, stationery, 2 40
Aaron R. Gay,
5 00
Doane & Greenough, 66
1 50
Winkley, Thorpe & Dresser, "
11 75
J. O. Hayden & Co., printing,
41 50
S. B. Manning, cleaning clocks,
3 50
H. A. Winship, fire hat,
1 25
Bishop Bros., shavings,
3 50
T. Spellman, soap,
20 50
Sturtevant Bros., use of horse,
8 00
O. J. Davis, telegraph poles,
50 24
Geo. K. Paul & Co., steam fitting,
1 58
Somerville Iron Foundry, castings, Serson Kauffer Battery Co., battery cells,
1 92
135 00
Sewers account, repairing reser- voirs, 173 31
George F. Day, expressing,
3 10
Wm. J. London,
5 50
Thorpe's Express, 66
6 95
E. R. Perham,
etc.,
38 36
Jas. R. Hopkins, paid by him for expressing, 2 00
Granville Hicks, teaming,
8 00
J. E. Ashley, agent, ladder,
7 00
Warner Freeman & Co., salt,
1 50
J. Tyler Hicks, refreshments,
66 67
J. Frank Miles, cigars,
6 00
A. A. Perry, agent, use of Welden hall, 8 00
Amounts carried forward,
$22,027 95
$22,180 20
55
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
Amounts brought forward, $22,027 95 $22,180 20
Ingalls & Kendricken, grates and labor, 14 45
I. B. Kendall, premium of insur- ance, 5 00
Dexter F. Bennett, premium of insurance,
5 00
H. D. & W. S. Durgin, ice,
24 00
Abbott & Co., ice,
5 00
Call-men, extra services,
36 00
$22,127 40
EXCESS AND DEFICIENCY, balance to credit of account, 52 80
22,180 20
FUNDED DEBT.
Credit.
BALANCE from 1882,
$1,585,000 00
CASH, received from sale of City Loan Bond No. 465,
$6,500 00
City Loan Bond No. 466,
50,000 00
Water Loan Bond No. 198,
6,500 00
Water Loan Bond No. 199,
1,000 00
64,000 00
$1,649,000 00
Debit.
CASH, paid City Loan Bond No. 349, $36,500 00
City Loan Bonds Nos. 353 - 372, Water Loan Bond No. 36,
20,000 00
7,500 00
$64,000 00
BALANCE to credit in account 1884,
1,585,000 00
1,649,000 00
56
ANNUAL REPORTS.
HEALTH DEPARTMENT.
Credit.
APPROPRIATIONS, amount assessed,
$3,000 00
CASH, received of George I. Vincent,
permits to keep swine and goats and collect grease,
$292 00
R. H. Sturtevant, ashes,
80 38
372 38
WATER LOAN INTEREST, transferred,
800 00
$4,172 38
Debit.
CASH, paid W. H. Brine, inspector of
board of health,
$500 00
Fumigating, 121 50
P. W. Skinner, fumigating,
186 00
Highways £ account, collecting
ashes, 2,416 94
Christopher Burke, removing offal, 291 67
P. W. Skinner, police services,
80 00
George H. Cowdin, sulphur,
3 15
Burtt & Henshaw,
11 41
G. H. Hills & Co.,
1 20
J. J. Fenelon, peppermint tubes,
11 20
S. D. Carter, meals,
70 00
J. M. Davis, milk,
11 95
J. F. Brine, coal, 4 35
E. M. Cutter, nursing,
57 14
Mary Lynch,
68 58
Directory for Nurses, furnishing nurses, 4 00
Mary C. Dane, rent,
40 00
Gage & Bent, bedding,
10 57
Edward Coliton, groceries,
4 08
J. O. Hayden & Co., advertising,
80 50
E. M. Daniels, stationery,
25
Amounts carried forward, $3,974 49
$4,172 38
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 57
Amounts brought forward, $3,974 49 $4,172 38
Aaron R. Gay & Co., stationery, 56 75
Wadsworth Bros. & Howland, thermometers, etc., 39 00
Thomas Waterman, vaccine virus,
19 00
Sewer Department account, filling stagnant pool, 4 38
Maurice Buttimer, examining drains, 4 00
J. Henry Brown, carpenter work, 10 00
Sturtevant Bros., use of team, etc., 14 15
Nelson & Thompson, hack hire, 6 00
H. M. Weld, hack hire, 7 00
L. H. Brown, 66
11 00
E. R. Perham, expressing, 1 00
E. S. Tobey, post-office box, 3 00
Sundry persons, burying dead animals, 9 50
$4,159 27
EXCESS AND DEFICIENCY, balance to credit of account, 13 11
4,172 38
HIGHWAYS.
Credit.
APPROPRIATIONS, amount assessed, $32,000 00
CASH, received from health department, removing ashes, $2,416 94
Watering streets account, repair- ing carts and watering, 151 21
Public park maintenance account, labor and materials, 571 42
School-house incidentals account,
labor, teaming and materials, 97 54
Miscellaneous account, removing ashes from City Hall, 15 70
Amounts carried forward, $3,252 81
$32,000 00
58
ANNUAL REPORTS.
Amounts brought forward, $3,252 81 $32,000 00
Sewers account, bound stones, 6 00
Central Hill improvements account, labor and teaming, 611 83
Sidewalks account, edgestones,
gravel sand, etc., 185 84
Water maintenance account,
crushed stone, 2 50
Arthur Murley, rent,
64 00
Thomas Ormand, rent,
72 00
D. W. Crocker, horse,
45 00
George Reynolds, horses,
150 00
C. Bowker, pasturage,
40 00
George Willard, pasturage,
120 00
J. Doherty, laborer's pay, not
called for, 70
J. Holland, laborer's pay, not called for, 75
John P. Prichard, sods sold by him, 4 35
George McKenna, old materials,
54 87
H. L. White, filling, 34 50
H. A. Byrnes, “ 6 30
R. H. Sturtevant, filling, 19 30
Sears Condit, pasturage,
5 00
Hill & Langtry, return on bill,
4 67
George W. Lake, opening for new Church Street, 39 28
W. A. Muzzey, loam,
10 80
Edward Ayers, edgestone,
4 23
Charles H. Porter, bricks and la- bor, 7 19
Isaac Kendall, opening for new street, 30 32
James G. Tewksbury, construct- ing driveway, 6 43
Fulton Obrion, constructing drive- way, 22 19
Benjamin P. Lovejoy, constructing driveway, 13 63
Amounts carried forward,
$4,814 69
$32,000 00
.
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
59
Amounts brought forward, $4,814 69 $32,000 00
E. B. Morgan, constructing drive- way, 10 10
F. T. Kingman, constructing drive- way, 10 44
Thomas Gegan, constructing
driveway, 3 90
J. Frank Miles, constructing driveway, 19 95
T. W. Snow, constructing drive- way, 4 91
F. F. Raymond, constructing driveway, 4 72
Michael Casey, constructing drive- way, 6 13
George E. Taylor, constructing driveway, 7 00
C. M. Gordon, constructing drive- way, 3 20
Union Glass Co., constructing driveway, 21 65
Thomas W. Blaikie, constructing driveway, 7 82
Emeline T. Coles, constructing driveway, 6 83
B. H. Weeks, constructing drive- way, 3 44
A. F. Carpenter, constructing driveway, 14 55
John Allen, constructing drive- way, 3 48
Henrietta L. Osgood, constructing sidewalk,
34 48
James F. Beard, constructing side- walk, 27 35
John Medina, constructing side- walk, 114 20
C. T. McGrath, constructing side- walk, 60 45
Amounts carried forward,
$5,179 29
$32,000 00
60
ANNUAL REPORTS.
Amounts brought forward, $5,179 29 $32.000 00
Almira Shaw, constructing side- walk, 21 00
Rufus A. Junkins, constructing sidewalk, 15 60
Thomas Forten, constructing side- walk, 17 29
Mark Laighton, constructing side- walk, 28 98
George E. Turner, constructing sidewalk, 18 14
Mrs. E. Kendall, constructing side- walk, 23 93
William Daley, constructing side- walk, 21 39
Sarah F. Nash, constructing side- walk, 19 09
James C. Stevens, constructing sidewalk,
17 09
Charles Trull, constructing side- walk, 18 48
Emeline T. Coles, constructing sidewalk, 33 39
Luke W. Farmer, constructing sidewalk, 17 33
Horace E. Tarbox, constructing sidewalk, 17 33
M. M. F. Tompkins, constructing sidewalk, 27 76
Francis H. Turner, constructing sidewalk, 17 61
John J. Wood, constructing side- walk, 11 70
Isaac W. Nowell, constructing sidewalk, 17 11
George H. Harlow, constructing sidewalk, 17 33
Edwin S. Conant, constructing sidewalk, 74 57
Amounts carried forward, $5,614 41
$32,000 00
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 61
Amounts brought forward, $5,614 41 $32,000 00
Quincy A. Vinal, constructing sidewalk, 22 17
Sturtevant Bros., constructing sidewalk, 19 96
Mary A. Wessells, constructing sidewalk, 20 51
Emily J. Lund, constructing side- walk, 65 55
Laura A. Haley, constructing sidewalk, 24 05
Charles B. Sanborn, constructing sidewalk, 15 90
Laura and Minnie Doane, con- structing sidewalk, 17 33
T. F. McGann, constructing side- walk, 26 00
Horatio G. Parker, trustee, con- structing sidewalk, 10 83
Thomas S. Wentworth, construct- ing sidewalk, 22 75
John F. Simonds, constructing sidewalk, 15 96
5,875 42
$37,875 42
Debit.
CASH, paid laborers, $21,241 89
John P. Prichard, superintendent of streets, 375 00 -
F. G. Williams, superintendent of streets,
850 00
horse keeping,
222 87
Nathan Tufts & Son, grain,
974 98
Fulton Obrion, grain,
345 20
Powers & Co., grain,
160 27
Proctor Bros., grain,
211 64
Amounts carried forward, $24,381 85
$37,875 42
62
ANNUAL REPORTS.
Amounts brought forward, $24,381 85 $37,875 42
Foster, Weeks & Co., hay, 437 44
Hewey, Skillings & Co., hay,
10 73
Peter Edgerly & Co., hay and straw, 472 02
E. G. Knight, feed, 9 00
Edward O'Brien, horseshoeing,
86 70
George McDormand, 81 98
J. W. Gerry, 46 50
Gerry & Sullivan,
47 86
J. W. Blackey, 66
1 25
Chas. W. Ingalls,
53 40
W. C. Bradstreet,
28 50
Seward Dodge, blacksmithing,
243 66
F. Dooris,
107 99
Cook, Rymes & Co., "
140 54
George C. Foss,
4 70
J. Leland, wheelwright work,
41 82
A. M. & C. M. Wood, wheel- wright work,
109 53
B. F. Robinson, wheelwright work,
5 35
W. W. Sawyer, wheelwright
work,
23 34
John Kennedy, wagon and re- pairs, 309 75
Hill & Langtry, harness trim- mings, 116 12
Franklin Crosby, horse blankets,
18 50
H. S. Lombard,
39 50
J. G. Knapp & Co., horse covers,
5 00
N. L. Pennock, harness work,
19 25
Joseph A. Pearson, 66
22 00
E. Spalding,
66
26 95
William Mitchell,
150 95
A. T. Colburn, 66
37 95
G. M. J. Wilson,
3 20
John Holt & Son, 66
80
Amounts carried forward,
$27,084 13
$37,875 42
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 63
Amounts brought forward, $27,084 13 $37,875 42
Mark Laighton, carpenter work, 117 76
C. T. Benson, 66
31 25
George Blackbird,
66
·
6 00
Thomas P. Ryan, painting,
131 99
John Burmingham, mason work, 6 25
A. C. Winning, plastering and whit- ening, 17 45
J. Q. Twombly, painting, 5 51
E. B. Morgan,
1 50
S. W. Fuller, lumber,
104 82
J. F. Ayer,
56 92
White, Wiley & Co., paint,
16 24
Wiley & Richardson, "
73 03
Wadsworth Bros., and Howland,
paint,
28 00
.
A. & E. Burton & Co., horse brushes, 20 00
Peabody & Whitney, brooms,
6 00
J. S. Paine, bed and bedding,
12 50
J J. Giles, bedding,
6 50
J. H. Brooks, cotton cloth,
3 08
Dodge, Gilbert & Co., hardware, 22 10
H. W. Raymond, 66
140 67
J. A. Durell,
35 73
M. C. Warren, 66
7 25
W. L. Snow, 66
2 45
George Dunbar & Co., tools, 34 17
Parker & Gannett, 6 40
Underhill Bros., 66
8 65
Farrell Foundry and Machine Co.,
crusher plates, etc.,
174 40
Ashcroft Mfg. Co., repairing steam gauge, 2 00
George Tyler, repairing scraper,
2 00
Fairbairn Mfg. Co., grate bars, 30 48
Henry C. Hunt & Co., lacings,
60
G. Greenleaf & Co., gravel
screens, 8 00
Amounts carried forward,
$28,203 83
$37,875 42
64
ANNUAL REPORTS.
Amounts brought forward, $28,203 83 $37,875 42
Fairbanks, Brown & Co., scales, 23 10
J. Breck & Son, post spoon, 1 25
Henry T. Jenks, drinking fountain,
150 00
David W. Lewis, drain pipe,
4 26
Geo. H. Sampson, powder and fuse,
14 99
Geo. A. Goodyear, powder and fuse,
4 20
Samuel Walker & Co., oil,
29 58
Vacuum Oil Co., 12 44
Charles A. Small, oil, etc.,
9 12
Stickney & Poor, ginger, 4 07
Charles H. North & Co., salt, etc.,
4 85
John P. Squire & Co., 66
2 46
Ellis Spavin Cure Co., horse medi- cine, 10 00
J. Bartley, oatmeal, etc.,
2 32
James F .: Davlin, plumbing,
6 07
George W. Prichard, teaming and stone,
436 05
J. McCarty, teaming and stone,
608 87
Christopher Burke, teaming and stone, 167 85
Henry Gray, teaming and stone,
121 58
C. J. Simpson, stone and sand,
302 40
William Hamilton, stone,
30 00
Michael Burns,
219 00
George McKenna,
1 20
John Turner, paving stone, etc.,
1,895 79
John Thresher, paving bricks,
407 00
Sanborn & Hatch,
46 40
E. A. Foster, 66
367 25
F. O. Reed and others, gravel,
208 40
E. Teel & Co., stone drag,
7 00
Owen Cunningham, teaming,
312 75
T. Crimmings,
42 08
J. F. Elkins, 66
44 33
Martin Gill,
66
32 63
J. McCauley,
23 63
Amounts carried forward,
$33,756 75
$37,875 42
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 65
Amounts brought forward, $33,756 75 $37,875 42
Middlesex Bleachery and Dye
Works, ashes, 20 00
John F. Brine, lime, etc., 2 50
Thomas Hollis, drugs,
13 50
Cheney & Myrick, “
36 51
John S. Nason, horses,
600 00
A. K. Wilson,
225 00
Sturtevant Bros., 66
800 00
Sturtevant Bros., use of team,
3 00
Lewis Putnam, veterinary services,
48 00
James E. Abbott,
8 00
W. M. Hadley, fuel,
305 42
J. O. Hayden & Co., advertising, etc., 14 55
Aaron R. Gay & Co., stationery,
87 35
Suburban Telephone Co., rentals, etc., 12 20
S. J. Wood, filing saws,
4 00
James Rodden, cutting grass,
22 00
Water Maintenance Account, labor and materials,
3 15
Water Service Account, service pipe labor, etc., 49 17
Watering Streets Account, repair- ing pipe, 7 00
Sewers Account, drain pipe,
6 30
Support of Poor Account, labor,
81 00
Boston & Providence R.R. Co., freight,
6 50
Barker & Tibbetts, expressing,
6 62
W. J. London, 66
1 55
E. R. Perham, 66
1 65
Blackhall's Express, 66
75
Thorpe's Express, 66
50
W. C. Crane, premium of insur- ance, 15 00
Amounts carried forward,
$36,137 97
$37,875 42
5
66
ANNUAL REPORTS.
Amounts brought forward, $36,137 97 $37,875 42
Middlesex Reg. of Deeds, record-
ing, 50
Town of Medford, half cost of maintaining Middlesex Ave. Bridge, 421 84
Town of Winchester, taxes, 9 47
Town of Waltham,
115 60
Town of Wakefield,
23 87
City of Chelsea, gravel,
46 95
City of Boston, water rates,
75 67
M. Canfield, damages,
30 00
$36,861 87
EXCESS AND DEFICIENCY, balance to
credit of account, 1,013 55
37,875 42
HIGHWAY BETTERMENT ASSESSMENTS.
Credit.
CASH, received of sundry persons, as-
sessments, $28 77
BALANCE, to debit in account 1884, 951 21
$979 98
Debit.
BALANCE from 1882, 979 98
INDIGENT SOLDIERS AND SAILORS.
Credit.
APPROPRIATIONS, amount assessed, $500 00
State of Massachusetts (Indigent
Soldiers and Sailors), one-half of amount paid in 1883, 430 50
Amount carried forward, $930 50
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 67
Amount brought forward, $930 50
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