USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1883 > Part 5
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$3,636 42
$16,206 33
75 80
28 80
92
ANNUAL REPORTS.
Amounts brought forward, $3,636 42 $16.206 33
Asylum for Chronic Insane, sup- port of paupers, 314 50
Massachusetts General Hospital, support of paupers, 77 00
Charles J. Adams, House of Correc-
tion, support of sundry persons,
41 14
City of Boston, support of pau- pers, 809 99
City of Cambridge, support of paupers, 202 89
City of Lowell, support of pau- pers,
231 66
City of Lawrence, support of pau- pers, 96 00
City of Newburyport, support of paupers, 86 43
City of Taunton, support of pau- pers, 58 17
City of Chelsea, support of pau- pers, 12 83
Town of Medford, support of pau- pers, 58 00
Town of Peabody, support of paupers,
142 59
Town of Holliston, support of paupers,
252 00
Town of Melrose, support of pau- pers, 215 66
Town of Lexington, support of paupers,
232 00
Town of Natick, support of pau- pers, 105 93
Town of Braintree, support of paupers, 46 58
Town of Canton, support of pau- pers, 114 02
Town of Barnstable, support of paupers, 30 00
Amounts carried forward,
$6,763 81
$16,206 33
93
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
Amounts brought forward, $6,763 81 $16,206 33
Town of Andover, support of paupers,
28 00
Belknap & Boynton, provisions, 421 46
Chas. S. Butters,
301 15
Chas. H. North & Co.,
42 06
Sturtevant Bros., provisions and groceries,
199 73
Ward & Johnson, provisions and
groceries, 10 11
P. T. O'Brien, provisions and groceries,
42 50
T. N. Snow & Co., potatoes, 87 15
P. Curtis, fish, 138 50
Mansur & Whiting, crackers,
151 07
E. S. Conant & Co., groceries,
221 52
Roberts, Cochran & Co., groceries,
262 69
Charles A. Small,
116 10
R. J. Purcell,
18 16
L. Stockbridge,
7 72
Simon White,
8 00
H. W. Burgess,
66
1 50
Geo. H. Salloway,
12 50
Mrs. Jennings,
30 00
James Lynch,
66
12 00
Whitaker & Cheney,
43 35
Geo. H. Hills & Co.,
6 75
N. H. Reed,
9 00
Edward Coliton, .
66
9 82
Martin L. King,
66
3 16
Chase & Sanborn, tea,
22 00
Page, Kidder & Co., flour,
65 00
Hewey, Skillings & Co., meal,
17 00
Philip Eberle, boots and shoes,
207 80
Harry Thorpe, "
47 00
W. J. Emerson, "
21 00
T. F. Kelley,
4 25
J. H. Brooks, dry goods,
49 75
Amounts carried forward,
$9,381 61
$16,206 33
94
ANNUAL REPORTS.
Amounts brought forward, $9,381 61
$16,206 33
J. W. Brine, dry goods, 19 07
W. Schuebeler, “
5 80
Jackson, Caldwell & Co., bedding,
6 00
J. J. Giles, bedding,
25 24
W. M. Hadley, fuel,
917 38
J. F. Brine, 66
19 65
J. E. Perkins, 66
24 05
J. J. Underhill, «
36 25
Wm. Littlefield, board of paupers,
192 00
Eugene Shea,
126 76
Martin Toye, 66
110 26
Mrs. John Kelley,
66
156 42
Thomas Garvin,
66
66
156 40
Abner Blaisdell, 66
120 00
S. H. M. Heard, 66
108 12
Wm. Holbrook,
60 00
Hugh Cooper,
66
66
19 71
Jesse Abbott,
66
66
153 00
Mrs. H. Blackwell, "
66
18 50
Mary Sullivan,
66
66
73 03
Annie McGuirk,
66
66
7 00
Mrs. Hill,
66
12 00
Almira Wilson,
66
66
48 00
Mrs. C. Lowe,
60
5 00
John Roonan,
66
66
5 00
Mary E. Nowlin, board and rent,
577 23
Frank Eagan,
125 50
John I. Louden, rent,
60 00
James Lynch,
52 00
O. S. Knapp,
66
60 00
Charles O'Neil,
101 00
Zylpha Shaw, 66
66 00
M. J. McCarron,
48 00
Heirs of Hugh Gallagher, rent,
48 00
Sarah Gill, rent,
36 00
E. Clifford, "
66 00
W. F. Frazier, rent,
35 00
Amounts carried forward,
$13,080 98
$16,206 33
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 95
Amounts brought forward, $13.080 98 $16,206 33
Hebron Libby, rent,
48 00
John Malay,
12 43
J. McCarty,
65 00
Lorenzo Marrett, "
24 00
Maurice Terry,
60 00
Mrs. Ash, 66
51 42
Wm. Anderson,
22 80
Bridget Conlan,
21 00
Augustus Russ, "
15 00
H. H. Barber, 66
18 00
James H. Wall, "
23 00
Elizabeth Tehan, rent,
13 53
Mrs. Neagle, board of pauper,
70 85
Hannah B. Mayo, " 66
51 54
Catherine Callaghan, nursing,
11 07
Mrs. Wiggin, nursing,
16 00
George McKenna, transportation of paupers, 5 00
Leach & Green, crutches and truss,
5 00
Howe & Flint, dippers,
6 00
H. W. Raymond, saw horses, etc.,
5 10
Chas. Holmes & Son, stove pipe, etc.,
75
Charles O'Neil, soap,
48 78
Rand & Byam, 20 16
J. O. Hayden & Co., printing, etc., 17 75
Aaron R. Gay & Co., stationery,
25 13
S. J. Wood, filing saws,
6 00
W. J. London, expressing,
3 70
Thorpe's Express, "
10 30
Steele & Webster, teaming,
6 36
H. M. Weld & Co., hack hire,
5 00
L. H. Brown, 28 50
A. L. Sanborn, 6:
10 00
S. D. Carter, meals,
9 00
Doctor J. F. Couch, medical at- tendance, 25 00
Amounts carried forward,
$13.842 15
$16,206 33
96
ANNUAL REPORTS.
Amounts brought forward, $13,842 15 $16,206 33
Doctor J. B. Gould, medical at- tendance, 2 00
H. B. Runey, undertaker's ser- vices, 172 00
W. A. Flaherty, undertaker's ser- vices, 129 00
P. H. Rafferty, undertaker's ser- vices, 39 .00
Dexter F. Bennett, premium of insurance, 7 50
City of Boston, water rates,
5 00
Thomas Cunningham, teaming, fuel, etc., 357 65
Thomas Cunningham, overseer of the poor, 300 00
Thomas Cunningham, secretary of overseers of the poor, 200 00
Ansel Lewis, overseer of the poor,
300 00
storekeeper, 300 00
66 transportation of
paupers, 5 50
F. G. Williams, overseer of the poor, 137 50
J. J. Underhill, overseer of the poor, 162 50
$15,959 80
EXCESS AND DEFICIENCY, balance to credit of account, 246 53
$16,206 33
SEWERS.
Credits.
APPROPRIATIONS, amount assessed,
9,600 00
CASH, received of Francis Gallagher, cleaning drain, $2 00
William O'Gara, part cost of drain, 8 43
Amounts carried forward, $10 43
$9,600 00
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 97
Amounts brought forward, $10 43 $9,600 00
Patrick Maloon, laborer's pay not called for, 1 75
Jane Clancey, part cost of drain, 14 32
Charles River Street Railway Co., half cost of catch basin, 58 53
Charles River Street Railway Co., catch basin, 15 94
Wm. H. Thompson, catch-basin covers, 10 00
Maurice Buttimer, water tub,
2 00
Trustees Massachusetts General
Hospital, third annual payment
for permission to enter Fitch- burg-Street sewer,
50 00
School-house incidentals account, repairing drain, 32 93
School-house incidentals account, repairing vault, 9 55
Health department account, filling stagnant pool, 4 38
Fire Department Account, iron
covers, and repairing reservoir,
173 31
Sidewalk Account, edgestones,
11 60
Highways, drain pipe, 6 30
401 04
Sewer assessments levied,
7,879 90
$17,880 94
Debit.
CASH, paid laborers, $3,759 69
David W. Lewis, pipe, etc., 292 51
Charles Holmes & Son, pipe, etc.,
867 81
George D. Goodrich & Co., pipe, etc., 479 59
Portland Stone Ware Co., pipe, etc., 198 88
Osgood & Hart, castings,
272 22
Amounts carried forward,
$5,870 70
$17,880 94
7
98
ANNUAL REPORTS.
Amounts brought forward, $5,870 70 $17,880 94
W. O. Barbour & Co., castings, 55 00
D. Roby & Co., cement, 163 90
John Turner & Co., paving,
55 13
A. Parker, stone,
200 00
Sanborn & Hatch, brick,
64 00
E. A. Foster,
303 00
H. W. Raymond, hardware,
30 11
Howe & Flint, pipe, hardware, etc.,
1,237 40
Patrick Terry, bricks and labor,
18 60
D. A. Sanborn, sand and mortar bed, 7 50
C. J. Simpson, sand,
40
E. D. Sawyer & Co., lumber,
1 63
Bagnall & Loud, wheels and pulley, 2 40
J. Leland, cesspool covers, etc., 4 85
Seward Dodge, blacksmithing, 14 23
Leander Greeley, carpenter work,
28 11
Maurice Buttimer, mason work,
29 00
James Bartley, oil, etc.,
3 32
Hall Rubber Co., rubber boots, etc., 16 00
Harry Thorpe, rubber boots, etc.,
31 50
J. O. Hayden & Co., printing and advertising, 79 40
Aaron R. Gay & Co., stationery,
15 25
F. J. Barnard & Co., binding plans, 14 00
Barker & Tibbets, expressing,
35
City of Boston, water rates,
25 00
Highways Account, bound stones,
6 00
Water Maintenance Account, la- bor and materials, 11 50
Fire Department Account, hose and couplings, 64 00
City of Cambridge, five-ninths of expense of cleaning outlet of Bridge street sewer, 1,662 56
Amounts carried forward,
$10,014 84
$17,880 94
99
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
Amounts brought forward, $10,014 84 $17,880 94
Charles A. Mongan, constructing sewer in Summer street, 150 25
Charles A. Mongan, constructing sewer in Chester street, 406 80
Charles A. Mongan, constructing sewers in Joseph, Adrian and Marian streets, 716 21
Charles A. Mongan, constructing sewer in Crescent street, 298 09
Maurice Buttimer, constructing sewer in Moore street, 481 17
Maurice Buttimer, constructing sewers in Grant, Sewall and Temple streets, 2,588 00
Maurice Buttimer, constructing sewer in Elm street, 445 82
John J. Dorey, constructing sewer in Central street and Highland Avenue, 537 48
John J. Dorey, constructing sewer in Jaques street and Chauncey Avenue, 350 67
Dennis O'Connell, on account, constructing sewer in Oakland Avenue and School street, 400 00
Richard Falvey, constructing sewer in Cross street, Labor, 3 00
128 62
Timo. J. Gunning, constructing sewer in Boston street, 222 21
E. H. Kilfield, inspecting sewers,
39 00
$16,782 16
SEWER ASSESSMENTS, abated, 6 21
EXCESS AND DEFICIENCY, balance to credit of account, 1,092 57
17,880 94
100
ANNUAL REPORTS.
SEWER ASSESSMENTS.
Credit.
CASH, received of sundry persons, as- sessments,
$9,792 46
SEWERS, abatements on assessments,
6 21
BALANCE, to debit in account 1884,
5,946 64
$15,745 31
Debit.
BALANCE, from 1882,
$7,865 41
SEWERS, assessments levied,
7,879 90
15,745 31
SIDEWALKS.
Credit.
APPROPRIATIONS, amount assessed,
$3,000 00
CASH, received of Boston & Lowell
Railroad, half cost of sidewalk,
14 41
SIDEWALK ASSESSMENTS, assessments levied,
2,446 66
$5,461 07
Debit.
CASH paid laborers,
$211 22
John Turner & Co., edgestones, etc., 4,301 51
John Thresher, paving brick,
133 25
Sanborn & Hatch, 66
9 60
S. W. Fuller, lumber,
9 82
Sewers Account, edgestones,
11 60
Highways Account, labor and material, 185 84
J. O. Hayden & Co., advertising,
63 60
Boston Daily Advertiser, "
9 00
R. M. Pulsifer & Co.,
13 13
Amounts carried forward,
$4,948 57
$5,461 07
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 101
Amounts brought forward, $4,948 57 $5,461 07
Middlesex Reg. of Deeds, record- ing,
50
$4,949 07
EXCESS AND DEFICIENCY, balance to credit of account, 512 00
5,461 07
SIDEWALK ASSESSMENTS.
Credit.
CASH, received of sundry persons, as- sessments, BALANCE, to debit in account 1884,
$2,619 12
3,140 38
$5,759 50
Debit.
BALANCE, from 1882,
$3,312 84
SIDEWALKS, assessments levied, 2,446 66
5,759 50
SCHOOL CONTINGENT.
Credit.
APPROPRIATIONS, amount assessed,
$9,000 00
CASH, received for tuition of non-resi- dent pupils : -
Of Francis Hollis,
$78 00
Rev. Joshua Coit,
60 00
Henry O. Atwood,
20 00
Thomas J. Moody,
12 50
Thomas Woodworth,
16 00
Rev. W. S. Mckenzie,
30 00
Edward L. Baldwin,
25 00
J. Harrington,
30 00
Charles E. Swett,
30 00
301 50
WATER LOAN INTEREST, transferred,
750 00
Amount carried forward,
$10,051 50
102
ANNUAL REPORTS.
Amount brought forward,
$10,051 50
Debit.
CASH, paid Joshua H. Davis, salary as
superintendent of schools,
$1,800 00
Travelling expenses, Paid by him for glazing,
14 60
1 25
Janitors, 3,508 38
William H. Brine, truant officer,
300 00
Jairus Mann, 66 66
49 92
William H. Brine, travelling ex- penses, 8 53
Wm. M. Stevens, travelling ex- penses, 13 22
J. S. Hayes, travelling expenses, 11 59
Geo. E. Nichols, 66
5 50
Harriet M. Pitman, 66
1 50
G. A. Southworth, 66
4 00
Ribbon for diplomas,
3 50
Geo. L. Baxter, " 66
3 13
N. S. Dearborn, diplomas,
88 80
Boston School Supply Co., chart,
5 60
Mrs. E. D. Daniels, books,
70 66
Geo. W. Bartlett, 66
36 05
John C. Howard, 66
48 30
E. J. Burtt, 66
186 88
C. H. Dimond, 60
77 40
Willard Small, 66
25 37
E. L. Warren, 66
11 70
Knight, Adams & Co., school sup- plies, 1,147 95
J. L. Hammett, school supplies, 35 93
Ginn, Heath & Co., maps and globes,
15 50
J. W. C. Gilman & Co., writing books,
26 12
Prang Educational Society, papers, 2 98
Charles C. Gerry, erasers,
31 00
Amounts carried forward, $7,535 36
$10,051 50
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 103
Amounts brought forward, $7,535 36 $10,051 50
A. D. Albee, ink, 21 85
T. W. Gilson, directory, 6 00
W. G. Baker & Co., curtains,
2 70
Oscar T. Howe, brooms, etc.,
13 75
W. L. Snow, brushes, brooms, etc.,
4 95
Murphy, Leavens & Co., dusters, etc., 172 46
Williams & Butler, dustpans, etc.,
5 00
Charles Holmes & Son, lamps, hardware, etc., 57 78
P. Lynam, mats,
20 16
N. E. Mat & Brush Co., mats,
4 80
F. E. Stewart, use of chairs, 3 00
James Gwynn, carting chairs, 4 00
L. Arnold, carpenter work,
5 45
Richard A. Stevens, “
6 90
F. W. Johnson, painting and glazing, 6 75
L. F. Seaver, glass,
1 00
Rand & Byam, soap,
10 50
Thomas Hollis, "
5 25
A. F. Carpenter, "
40
C. L. Stevens, soap and oil,
4 00
Chase & Spaulding, oil,
1 00
C. A. Small,
1 20
D. H. Rinn, oil and soap,
8 30
W. H. Denton, oil,
5 72
Wm. R. Cann, use of carpet, etc.,
15 25
Timothy G. Dean, labor,
3 00
Geo. H. Brown, tuning pianos,
5 00
John McKenna,
1 50
E. S. Daniels,
7 00
Jackson, Caldwell & Co., moving piano, 6 00
T. D. Whitney & Co., piano cover, 5 00
Thomas Young, flowers,
4 10
J. O. Hayden & Co., printing,
233 70
Geo. B. King, 66
47 40
Amounts carried forward,
$8,236 23
$10,051 50
104
ANNUAL REPORTS.
Amounts brought forward, $8,236 23
$10,051 50
Aaron R. Gay & Co., stationery,
2 40
H. M. Weld, hack hire,
7 00
Thorpe's Express, expressing,
8 15
W. J. London, 66
4 25
Larker & Tibbetts,
66
7 40
E. R. Perham,
66
1 05
Stilphen & Co.,
66
11 80
Woodbridge & Co.,
66
13 55
B. H. Weeks & Co.,
10 00
J. M. Coburn, rent, etc.,
172 80
Cambridge Gas Light Co., gas,
47 59
Charlestown Gas Co.,
82 01
City of Cambridge, water rates,
24 00
Boston,
1,381 90
$10,010 13
EXCESS AND DEFICIENCY, balance to credit of account,
41 37
10,051 50
SCHOOL FUEL.
Credit.
APPROPRIATIONS, amount assessed,
$5,000 00
Debit.
CASH, paid W. M. Hadley, fuel,
$4,854 49
Aaron R. Gay & Co., order book,
8 50
Journal Newspaper Co., advertis- ing, J. O. Hayden & Co., advertising,
11 50
7 20
Street Lights account, 66
7 88
$4,889 57
EXCESS AND DEFICIENCY, balance to credit of account, 110 43
$5,000 00
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 105
SCHOOL-HOUSE INCIDENTALS.
Credit.
APPROPRIATIONS, amount assessed, $7,000 00
CASH, received of Charles E. Wood- man, use of high-school hall, $10 00
F. E. Dickerman, use of high school hall, 5 00
Thomas Miller and others, use of high-school hall, 62 50
High School Association, use of high-school hall, 40 00
Forster School Association, use of Forster School Hall, 18 00
J. F. Wilde, settees,
24 50
Benj. Elston, second-hand stove,
12 00
Florence Street Union Stable Co., half cost of division fence, 16 00
Cambridge Railroad Co., half cost of division fence, 57 50
245 50
INTEREST, transferred,
3,228 86
$10,474 36
Debit.
CASH, paid C. A. Dodge, carpenter work, .
$280 56
R. A. Melvin, carpenter work,
47 03
John D. Hills,
392 15
Richard A. Stevens, ,
176 88
Fred. E. Fuller,
244 43
M. R. Sweatt, .6
257 55
J. T. Burnham,
66
227 71
T. B. Blaikie,
96 90
L. Arnold,
66'
7 92 .
F. Hathaway,
115 25
Geo. W. Trefren,
2 43
Elijah Walker,
21 46
Amounts carried forward,
$1,870 27
$10,474 36
106
ANNUAL REPORTS.
Amounts brought forward,
$1,870 27 $10,474 36
Daniel Brooks, mason work
141 84
D. P. Buckman, 66
560 45
Maurice Buttimer, 66
3 88
C. F. Palmer, 66
5 00
D. A. Sanborn,
56 30
A. C. Winning,
110 28
C. G. Reed, plastering,
105 00
George W. Remick, plastering,
27 00
C. A. Legallee, plumbing,
218 47
F. A. Titus & Co.,
27 17
J. F. Davlin,
2 36
J. A. Merrifield, stove work, etc., 42 84
J. E. Parsons,
44 63
T. E. Spencer, 66
8 00
H. W. Covell & Co., 9 15
Bosworth & French, repairing water pipe, 9 42
J. Q. Twombly, painting and glaz- ing, 184 40
A. Fisher, painting and glazing, 212 25
J. H. Hollis, 70 75
W. S. Walker,
27 00
Ramsay Clark, 19 65
Edward Earley, slating,
56 80
L. C. Seavey, 7 39
Cotter Bros.,
34 88
Flynn Bros., paper hanging, etc.,
10 16
O. Nowell, bell hanging,
3 00
A. A. Sanborn, boiler and steam fitting, 1,621 81
G. T. Burnham, carpenter work, etc., Forster school-house, 1,616 00
C. Carpenter & Co., galvanized iron pipes, etc., 74 66
Highland Foundry Co., heating and ventilating apparatus, 176 31
Somerville Iron Foundry Co., castings, 60 45
Amounts carried forward, $7,417 57
$10,474 36
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 107
Amounts brought forward, $7,417 57 $10,474 36
G. M. D. Fernald, repairing gongs, 3 00
Charles Pierce, repairing gongs,
1 50
A. J. Wilkinson & Co., door spring, 8 20
George E. Bruorton, agt., fire ex- tinguisher, 50 00
A. G. Whitcomb, school furni- ture, 893 95
J. L. Hammett, blackboards, etc., 62 70
J. A. Swazey, 85 01
Henry McElwin,
138 68
Charles Holmes & Son, hardware, etc., 67 96
Howe & Flint, hardware, etc.,
136 86
W. L. Snow, 464 35
Burdett & Williams, hardware, etc., 7 10
H. W. Raymond, hardware, etc., 20 25
Wm. Hall & Co., 66 3 85
Enoch Robinson, locks, etc.,
13 00
S. J. Wood, fitting keys,
2 75
B. M. Boyce, clock,
6 00
E. S. Bailey, repairing clock,
4 50
S. B. Manning, clock, and re- pairing, etc., 22 00
Fred. R. Cutter, clock, and re- pairing, etc., 18 00
J. S. Merrill & Son, window shades, 11 40
H. A. Hartley & Co., carpet, 36 28
J. J. Giles, office chair, 2 00
G. F. Ricker & Co., cleaning car-
pet, 2 24
Bishop Bros., step ladders,
4 35
Henry Moulton & Co., step lad- ders, 10 80
Amounts carried forward, $9,494 30
$10,474 36
108
ANNUAL REPORTS.
Amounts brought forward, $9,494 30 $10,474 36
Sturtevant Bros., salt, 2 00
J. Breck & Son, repairing mower, 1 75
Geo. Dunbar & Co., ash barrels,
16 31
Hovey & Co., trees,
36 00
T. Murphy, 66
33 00
Henry Murray, cutting and gild- ing sign, " High School," 25 00
S. D. Kelley, architect services, 80 00
W. C. Crane, premium of insur- ance,
95 00
Isaac B. Kendall, premium of in- surance, 5 20
Barker & Tibbetts, expressing,
5 80
E. R. Perham, 66
1 00
H. M. Weld & Co., hack hire,
5 00
J. E. Whitaker, loam and gravel,
78 00
Joseph Young, care of lawn,
20 00
J. M. Coburn, labor, 5 05
W. H. Denton,
28 50
Peter Flynn, 66
5 25
Paul Kelley,
5 00
Maurice Terry,
3 50
Highways Account, labor, team- ing, etc., 97 54
Water Service Account, service
pipe, etc., 31 75
Sewers Account, repairing vault and drain, 42 48
Charles Robinson, rent,
250 00
Cambridge Gas Light Co., gas,
106 93
$10,474 36
SCHOOL TEACHERS SALARIES.
Credit.
APPROPRIATIONS, amount assessed,
$68,000 00
INTEREST, transferred, 1,287 89
Amount carried forward,
$69,287 89
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 109
$69,287 89 Amount brought forward,
Debit.
CASH, paid salaries,
69,287 89
TAXES.
Credit.
CASH, received for taxes for 1880,
$187 22
1881,
30,139 45
1882,
85,236 19
1883, 295,202 22
$410,765 08
REAL ESTATE LIENS, titles to the city for non-payment of taxes of 1881, 549 90
OVERLAY AND ABATEMENT, abatement
on taxes for 1878,
$58 90
1880,
2,398 71
1881,
210 75
1882,
457 58
1883,
3,409 30
6,535 24
$417,850 22
BALANCE, to debit in account 1884, be-
ing uncollected taxes for 1881, $3,254 80
1882, 34,296 84
1883,
113,033 91
150,585 55
$568,435 77
Debit.
BALANCE, from 1882, $156,790 34
APPROPRIATIONS, amount assessed for current expenses, 368,535 00
STATE OF MASSACHUSETTS, amount as- sessed for State tax, 19,725 00
Amounts carried forward, $545,050 34 $568,435 77
110
ANNUAL REPORTS.
Amounts brought forward, $545,050 34 $568,435 77
COUNTY OF MIDDLESEX, amount as-
sessed for county tax, 14,547 74
OVERLAY AND ABATEMENT, amount added by the assessors, 8,837 69
568,435 77
TEMPORARY LOANS.
Credit. ·
BALANCE, from 1882, $160,000 00
CASH, borrowed by authority of the City Council, on city notes, as fol- lows, viz. : -
March 29. Warren Institution for Savings, on eight months, at 4 per cent., $50,000 00
April 26. Maverick National Bank, on six months, at 4 per cent.,
50,000 00
June 12. Blake Brothers & Co., on five months, at 4g per cent., June 12. Blake Brothers & Co., on five months, at 4g per cent., July 13. Blake Brothers & Co., on four months, at 44 per cent., Aug. 14. Warren Institution for Savings, on four months, at 4 per cent.,
40,000 00
35,000 00
25,000 00
25,000 00
Sept. 29. Warren Institution for Savings, on six months, at 4 per cent.,
60,000 00
Oct. 26. Boston Five Cents Sav- ings Bank, on six months, at at 4 per cent., 25,000 00
Dec. 29. Warren Institution for Savings, on eight months, at 4 per cent.,
50,000 00 $360,000 00
Amount carried forward,
$520,000 00
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 111
Amount brought forward,
$520,000 00
Debit.
CASH, paid the following named : -
March 29. Warren Institution for Savings, note dated Sept. 29, 1882, $50,000 00
April 26. State of Massachu- setts, note dated Dec. 26, 1882,
50,000 00
June 12. State of Massachu- setts, note dated Dec. 12, 1882, 60,000 00 Oct. 26. Provident Institution for Savings, note dated April 26, 1883, 50,000 00
Nov. 12. Suffolk Savings Bank, note dated June 12, 1883, 40,000 00
Nov. 12. Suffolk Savings Bank, note dated June 12, 1883, 35,000 00
Nov. 13. New England Trust Company, note dated July 13, 1883, 25,000 00
Nov. 28. Warren Institution for Savings, note dated March 29, 1883, 50,000 00
Dec. 14. Warren Institution for Savings, note dated Aug. 14, 1883, 25,000 00
$385,000 00
BALANCE, to credit in account of 1884,
135,000 00
$520,000 00
WATER SERVICES.
Credit.
CASH, received of Richard Keefe, labor- er's pay not called for, $1 50
B. Binney, pipe and labor, 12 60
A. A. Perry, agent, pipe and labor,
10 29
Estate of Samuel Langmaid, labor,
8 50
Amount carried forward, $32 89
112
ANNUAL REPORTS.
Amount brought forward, $32 89
Frank P. Ladd, labor,
4 50
Charles River Railroad, labor,
5 00
D. L. Demmon,
11 62
J. A. Roberts,
6 72
Charles Randall,
6 75
Martha D. Frost,
18 63
Estate of A. H. Bailey, labor and materials, 4 50
R. C. Elliott, labor and materials, 2 00
William Veazie, “
5 19
Lewis Grant, fittings,
2 42
Philip Eberle, labor, fittings, etc.,
9 62
C. H. Tompkins, “
8 24
Mark Laighton, extension of ser- vice pipe, 7 48
D. Wessells, labor and materials, 10 68
Geo. B. Haskell, pipe and fittings,
1 39
Isaac Kendall,
10 00
Austin Belknap, labor and mate- rials,
10 30
W. A. Muzzey, stop and waste cock,
1 50
A. F. Sargent, cement lined pipe,
14 20
Doct P. Kenniston, service boxes, etc.,
9 50
Maurice Buttimer, galvanized iron pipe,
3 60
Chadwick Lead Co., old lead,
6 50
Walworth Manufacturing Co., old composition, 57 00
George W. Derby, fittings,
3 50
Michael Dewire, 1 75
Town of Attleboro, clamps,
2 00
Watering Streets Account, repair- ing stand pipes, 55 65
School-House Incidentals Account,
pipe fittings and labor, 31 75
Amount carried forward, $344 88
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 113
Amount brought forward, $344 88
Highways Account, pipe, 49 17
$394 05
WATER SERVICE ASSESSMENTS, cost of service pipes laid, 4,230 76
$4,624 81
Debit.
CASHI, paid laborers, $1,318 62
Walworth Mfg. Co., fittings, 204 62
Sumner & Goodwin,
1,023 26
Ward & Curley,
488 66
Chadwick Lead Works, pipe, etc.,
201 63
J. W. Allen, pipe and fittings,
13 79
Braman, Dow & Co. pipe, etc.,
15 04
Davis & Farnham, Mfg. Co., castings, 400 67
W. O. Barbour & Co., castings,
27 21
Hardwick & Ware, 66
8 80
Dalton & Ingersoll, stop and waste cocks,
12 98
John H. Stevens & Co., hydrant handles, 2 25
Somerville Iron Foundry, clamps,
82 14
Boston Belting Co., hose, 6 30
George Dunbar & Co., files, 2 55
Chapman Valve Mfg. Co., repairs, ' 1 00
Union Water Meter Co., cones,
16 25
Stultz & Mansur, packing tool, etc., 5 75
J. Cogan, horse collar,
6 00
J. G. Knapp & Co., oil-cloth coats,
7 00
Morrill & Allen, machine work,
20 50
Charles Holmes & Son, plumbing,
14 03
W. L. Snow, 66
11 00
Howe & Flint,
50
G. M. J. Wilson, harness work,
7 90
W. A. Ham, horse, 225 00
Amounts carried forward,
$4,126 45
$4,624 81
8
114
ANNUAL REPORTS.
Amounts brought forward, $4,126 45
$4,624 81
L. H. Brown, horse hire, 12 00
John T. Hanley, charcoal,
4 75
M. Stanley, 66
2 25
4,145 45
WATER MAINTENANCE, balance trans-
ferred, 479 36
4,624 81
WATER SERVICE ASSESSMENTS.
Credit.
CASH, received of sundry persons, for water services, BALANCE, to debit in account 1884,
$4,096 78
857 80
$4,954 58
Debit.
BALANCE from 1882,
$723 82
WATER SERVICES, service pipes laid
in 1883, 4,230 76
4,954 58
WATER MAINTENANCE.
Credit.
APPROPRIATIONS, amount assessed,
$12,000 00
CASH received of A. L. Dodge, con-
demned pipe,
$2 20
Albert Fitch, condemned pipe,
96
City of Chelsea, cement pipe,
89 90
City of Boston, 66
37 20
Town of Arlington, clamps,
27 00
Wm. B. Holmes, pipe and fittings,
13 52
G. M. Spaulding, labor on gate- box,
4 50
George C. Skilton, old rubber hose,
8 03
Amounts carried forward, $183 31
$12,000 00
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 115
Amounts brought forward, $183 31 $12,000 00
S. B. Locke & Co., old iron, 53 55
John P. Squire & Co., clamp, 1 00
George W. Lake, pipe in New Church Street, 30 00
L. W. Dow, part cost of pipe in Fairmount avenue, 75 00
James W. Stearns, part cost of pipe in Hudson Street, 50 00
R. C. Downer, pipe fittings and labor, 8 00
John J. Dorey, use of hydrant, etc., 5 12
Richard Falvey, use of hydrant, · etc., 62
Chas. A. Mongan, use of hydrant, etc., 6 00
W. K. Fletcher, labor on trench, 16 25
George W. Prichard, repairing damage to pipe,
3 00
J. H. & T. Cunningham, lining pipe, 56 89
Eugene Gormley, horse,
100 00
J. Larden, laborer's pay not called for, 6 75
Thomas Colman, laborer's pay not called for, 3 00
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