USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1884 > Part 4
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62
ANNUAL REPORTS.
FIRE-DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$22,000 00
Cash, received of Mowry & Phillips, old cop-
per, etc. .
$36 75
Lorenzo W. Dow, manure . 52 00
Horace Record, part cost of fence 15 00
103 75
$22,103 75
DEBIT.
Cash, paid James R. Hopkins, chief engi-
neer . $1,100 00
Nathaniel C. Barker, assistant engineer, 300 00
Steamer Engine Company .
825 58
John E. Wool Hose Company
738 51
Winter-hill Hose Company 738 50
George H. Foster Hose Company ·
730 58
George O. Brastow Hose Company ·
655 58
R. A. Vinal Hook and Ladder Com-
pany
. 1,300 58
Steamer engineer
950 00
Steamer fireman .
780 00
Seven drivers
5,455 81
Irving C. Jackson, substitute driver, etc.
72 79
A. L. Walker, substitute driver, etc. 40 88
Theophilus Cunningham, substitute driver, etc. 64 76
Thomas Daley, substitute driver, etc. 15 17
W. H. Whitcomb, “ 42 26
City of Boston, water for hydrants .
1,428 00
water-rates . 110 00
George McDormand, horseshoeing 32 76
Edward O'Brien, 66
·
42 28
Charles Maguire,
48 90
W. H. Richardson, 66
7 40
Gerry & Sullivan,
66
30 96
J. W. Gerry, 66
10 14
.
Amounts carried forward . . $15,521 44
$22,103 75
.
.
63
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . · $15,521 44 $22,103 75 Seward Dodge, blacksmithing and shoe-
ing .
90 35
W. C. Bradstreet, blacksmithing and shoeing . 3 50
G. M. Bowditch, blacksmithing 3 17
Burnett & Brown, 66 6 72
Cook, Rymes, & Co., " 2 50
E. Teel & Co., repairing apparatus 108 60
Kendall & Roberts, 66 5 70
David W. Crocker, 66 25 85
Union-square Carriage Company, re- pairing apparatus 27 00
Fox & McDormand, repairing ladder 9 50
F. Ivers & Son, repairing harnesses 4 75
E. Spalding,
31 73
G. M. J. Wilson, 66 66
25
American Fire-Hose Manufacturing
Company, repairing hose 94 30
Edwin Rogers, fire-alarm apparatus 223 21
Smith & Anthony Stove Company, fur- nace, etc.
244 00
Boston Woven Hose Company, play- pipe
80 13
Serson Kauffer Battery Company, bat- tery
317 25
Union Glass Company, battery-jars 5 25
Crosby Steam Gage and Valve Com- pany, valve 11 50
Abiel Pevey, zincs and coppers, etc.
60 97
John Pope & Sons, stencils 2 00
George F. Blake Manufacturing Com- pany, rubber packing 1 80
American Tube Works, sliding-pole 20 13
A. S. Jackson, waste 10 50
Bishop & Brother, ladders . 94 00
Braman, Dow, & Co., pipe, etc. . 1 10
American Steam-Gauge Company, noz- zle .
15 38
Amounts carried forward . · $17,022 58
$22,103 75
64
ANNUAL REPORTS.
Amounts brought forward . · $17,022 58
C. Callahan, nozzle 15 00
Joseph A. Teeling, gilding vanes, etc. 60 00
McDowell & Hartz, whips . .
10 75
Silsby Manufacturing Company, spurr wheel 98 40
Scrannage Brothers & Co., repairing ex- tinguishers 1 75
John L. Crafts, canvas, etc. 17 11
Fred. J. Miller, fire-hat 5 25
Summers & Hunt, hub-cap . 3 50
Highland Foundry Company, repairing furnace 4 40
Murphy, Leavens, & Co., feather dust-
ers . 22 30
R. Warren & Co., brooms, pails, etc. 7 75
Leander Barber, jun., brooms 3 75
H. W. Raymond, hardware .
30 19
J. A. Durell, 66 36 94
Charles Holmes & Son, hardware . 10 70
W. L. Snow, 7 88
Howe & Flint, .
6 36
George Dunbar & Co., 66 1 75
George G. Page Box Company, boxes, 1 75
Joel Barnard, spring-beds .
8 00
J. E. Parsons, plumbing, etc. 66
20 58
James F. Davlin,
27 36
A. Knowles 66 66
17 16
Underhill Brothers, sharpening tools
.60
George E. Bruorton, fire-extinguisher, etc. 77 25
D. E. Owen & Co., patent hitch . 16 00
A. S. Jackson, belts
28 00
A. Fisher, painting, etc.
337 30
J. Q. Twombly, painting, etc.
2 50
J. C. Dyer, 66 66
35 50
W. S. Walker, 66 66
38 04
Munn & Hughes. 66 66
49 85
$22,103 75
Amounts carried forward .
$18,026 25
$22,103 75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 65
Amounts brought forward . $18,026 25
$22,103 75
J. H. Hollis, painting, etc. . 6 50
J. F. Walker, carpenter-work 52 93
Elijah Walker, 13 13
Page & Littlefield, 66
.
54 77
S. T. Kirkpatrick, 66
179 80
George W. Trefren, jun., carpenter- work
37 60
A. Headley, carpenter-work 75 71
A. W. Berry, 66
.
7 10
Berry & Slager, 66
17 00
Schoolhouse incidentals account, car-
penter-work 9 00
A. C. Winning, mason-work 75 86
R. A. Hines & Son, "
12 21
James M. Burckes,
158 87
Edward Earley, slating
17 80
J. Leland, wheelwright-work 6 45 .
S. J. Wood, repairing gong, etc .. 1 25
Patrick Martin, whitewashing 7 00
L. W. Manning, repairing fire-alarm tel- egraph 3 00
Gilman D. Haynes, labor
8 00
George L. Blackbird, “
4 00
Edward Backus,
20 00
Dennis Ryan,
53 85
O. J. Davis, telegraph-poles
93 92
E. E. Rand, labor
2 00
Daniel Horgan, labor .
2 50
Hill & Langtry, blankets 16 00
W. H. Hutchinson, cotton . 4 90
W. M. Hadley, fuel
216 85
Horatio Wellington & Co., fuel 271 93
Lackawanna Coal Depot Company, fuel, 11 00
Dean & Co., fuel 43 75
N. Tufts & Son, grain .
473 94
Joseph H. Lovell, hay
117 64
Lord & Webster, . .
177 68
. .
.
Amounts carried forward ,
$20,280 19
$22,103 75
.
66
ANNUAL REPORTS.
Amounts brought forward . ·
$20,280 19
$22,103 75
J. F. Ham, hay .
150 50
A. H. Dix, ‘
44 93
Hewey Skillings & Co., hay
40 01 .
R. W. Willey & Co.,
158 91
Proctor Brothers, straw
75 49
J. P. Squire & Co., oil
26 05
H. W. Burgess,
3 14
Charles Bartley, naphtha
3 78
James Bartley,
2 39
T. Spellman, soap
20 00
C. L. Davenport, salt .
3 00
C. L. Stevens,
1 25
D. E. Hennessey, "
1 25
Thomas Hollis, blue vitriol, etc. . 32 96
Cutler Brothers & Co., blue vitriol, etc. . 98 49
George H. Cowdin, drugs .
3 89
Cambridge Gas-Light Company, gas
175 37
Charlestown Gas Company, 99 38
Sturtevant Brothers, use of horse, 7 00 .
A. M. Prescott, 22 50
A. M. Bates, sleigh 30 00
George F. Sturtevant, storage
5 00
George C. Ward, 66 10 00
Coverly's Express, expressing
.75
W. J. London, 66
2 20
Day's Express, 66
18 05
William Sanderson,
2 75
Lewis Putnam, veterinary services
3 00
E. D. Sawyer & Co., lumber 41 37
Davis, Stebbins, & Co., hardware . 1 37
E. A. Perham & Co., expressing, etc.
19 82
Aaron R. Gay & Co., stamps 10 00
Winkley, Thorp, & Dresser, stationery . 6 65
J. O. Hayden & Co., printing, etc. 61 70
S. S. Woodcock, plans 20 00
J. H. Clough,
10 00
Dexter F. Bennett, premium of insur-
ance
51 50
Amounts carried forward . · $21,544 64
$22,103 75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 67
Amounts brought forward . $21,544 64
$22,103 75
J. O. Goodwin, premium of insurance . 4 00
Timothy Murphy, trees 24 00
Charles E. Shaw, labor on telegraph 6 00
S. B. Manning, engraving and repairing badges . 6 25
S. B. Manning, substitute driver . 34 60
Harry B. Willey,
15 10
Sundry call-men, extra services . 66 00
Winter-hill Hose Company, furniture
49 00
E. W. Ring, washing 21 48
T. H. Daly, 66
·
20 99
S. H. Stevens, 66 24 76 .
Mrs. Calvert, 66
.
37 01
L. E. Beers, washing 7 00
Mary A. Brown, “
25 38
H. D. & W. S. Durgin, ice . 30 00
Boston Ice Company, 5 00
T. W. Hough Engine Company, refresh- ments 10 00
Highland Hose Company, refreshments, 10 00
William Penn Hose Co., refreshments . 10 00
Daniel Webster Engine Company, re- freshments 10 00
Niagara Engine Company, refreshments, 10 00
Medford Hose Company, "
20 00
Engine Company No. 1, Cambridge, refreshments . .
20 00
Engine Company No. 2, Cambridge, refreshments . . 10 00
Engine Company No. 5, Cambridge, refreshments 20 00
H. Daley, refreshments 11 07
Silas D. Carter, refreshments
26 00
A. F. Carpenter, 11 44
E. F. Chaffee, drugs
1 55
$22,091 27
Excess and deficiency, balance to
credit of account
12 48
$22,103 75
68
ANNUAL REPORTS.
FUNDED DEBT.
CREDIT.
Balance from 1883
Cash, received for sale of
City-loan Bonds, Nos. 467 to 507,
$41,000 00
508 to 575,
68,000 00
66
66
576 to 646,
71,000 00
66
66 66 647 to 720,
74,000 00
66 66 721 to 798,.
799 to 852,
54,000 00
66 No. 853 . ·
12,500 00
66
854 .
52,000 00
66
855 .
3,000 00
Water-loan Bonds, Nos. 200 to 202
3,000 00
Water-loan Bonds, Nos. 203 to 212 ·
10,000 00
Water-loan Bond, No. 213 .
7,000 00
473,500 00
$2,058,500 00
DEBIT.
Cash, paid
City-loan Bond, No. 49 .
$10,000 00
Nos. 52 to 54,
15,000 00
66
No. 55.
2,000 00
66
66
Nos. 57 and 60,
20,000 00
No. 7 .
·
66
66 .
2,000 00
66
66
Nos. 72 to 79,
40,000 00
66
66
No. 13 .
6,000 00
66
Nos. 14 to
17,
20,000 00
66
66
87 to 96,
50,000 00
66
No. 98 .
.
5,000 00
99 .
·
2,500 00
66
" 100.
1,000 00
Nos. 101 to 103,
9,000 00
. $1,585,000 00
Amounts carried forward . ·
$242,500 00 $2,058,500 00
67 .
5,000 00
80 to 86,
35,000 00
66
20,000 00
·
78,000 00
66
69
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $242,500 00 $2,058,500 00 Cash, paid
City-loan Bond, No. 104 .
1,000 00
105 .
2,000 00
Nos. 106 to 111,
30,000 00
66
No. 116 .
3,000 00
66 " Nos. 117 to 121, )
125,000 00
66
66
147 to 156,
50,000 00
Water-loan Bonds, Nos. 16 to 18,
15,000 00
66 No. 32
5,000 00
$473,500 00
Balance to credit in account, 1885 1,585,000 00
$2,058,500 00
HEALTH DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$3,500 00
Cash, received of city of Boston for care of W. O'Brien $265 67
George I. Vincent, permits to keep swine and goats, and collect grease . 306 00
571 67
$4,071 67
DEBIT.
Cash, paid W. H. Brine, inspector of board of health $500 00
W. H. Brine, fumigating 165 00
P. W. Skinner, 66 168 00
Highways account, collecting ashes . 2,570 59
J. J. Fenelon, peppermint tubes . 11 00
George H. Cowdin, “ 66 5 80
George H. Hills & Co., sulphur . 1 12
Burtt & Henshaw,
5 88
Sternburg Disinfectant Company, disin-
fectant . 42 05
Buff & Berger, repairing air-meter 2 50
Amounts carried forward .
$3,471 94
$4,071 67
66 123 to 142, 5
70
ANNUAL REPORTS.
Amounts brought forward . . $3,471 94 $4,071 67 Photo-electrotype Company, plate for
maps 9 00
J. O. Hayden & Co., printing, etc. 32 50
Aaron R. Gay & Co., stationery . 5 75
E. S. Tobey, post-office box
4 00
L. H. Brown, carriage-hire .
20 00
P. H. Wellcome,
7 00
E. R. Perham, expressing
50
A. M. Prescott, teaming 6 50
James Quinn, labor 2 25
E. L. Howard, officer's fees
1 24
J. S. Murphy,
1 12
Sundry persons, burying dead animals . 45 75
Sewers account, draining water 3 00
$3,610 55
Schoolhouse incidentals, transferred . 400 00
Excess and deficiency, balance to credit of account
61 12
$4,071 67
HIGHWAYS. CREDIT.
Appropriations, amount assessed
. $32,000 00
Cash, received of Health-Department, col-
lecting ashes . . $2,570 59
Schoolhouse incidentals account, labor,
teaming, etc. ·
39 52
Broadway-park maintenance account, labor, teaming loam, etc. 1,124 46
Central-hill improvement account, la- bor, teaming, etc.
460 64
Sidewalks account, teaming stone,
gravel, etc. 212 93
Watering streets account, watering, etc. 125 83
Arthur Murley, rent
64 00
Thomas Ormand, rent
72 00
Paul Kelly, labor on trench
1 00
Amounts carried forward .
$4,670 97
$32,000 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
71
Amounts brought forward . . $4,670 97
$32,000 00
Town of Wakefield, gravel .
115 20
T. B. Blaikie, removing rubbish 5 00
John E. Sylvester, loam
13 75
Asa Durgin, old pipe .
1 30
George H. Willard, pasturage
60 00
R. M. Baldwin, hay
13 13
R. Lockwood, 47 08
Christopher Burke, et al., hay
75 25
James M. Carroll, jun.,
117 50
William Campbell & Co., grate-bars
5 50
Quincy A. Vinal, bricks
6 50
Eliza S. Wright, constructing sidewalk .
21 67
Alexander Foster, 66 66
28 31
E. A. Gillett,
66
66
27 00
Mark Laighton,
66
66
121 66
John L. Ambrose, 66
66
60 15
R. H. Sturtevant, 66 66
157 32
L. J. Sturtevant, 66
66
51 87
Charles A. Cushman,
66
34 24
Benjamin F. Thompson, constructing sidewalk
18 33
M. C. Parkhurst, constructing sidewalk,
60 23
Albert E. Hughes,
55 49
N. Richardson, 66
66
23 95
E. W. Cummings,
66
23 06
John Medina, 66 66
94 69
James W. Brine,
66 66
23 62
W. H. Hunnewell, constructing drive- way
10 79
Howard B. Chase, constructing drive- way
13 12
Horatio Wellington & Co., constructing driveway 8 50
William H. O'Shea, constructing drive- way 10 08
Charles Davis, constructing driveway · 15 07
Amounts carried forward . . $6,028 00
$32,000 00
.
.
.
·
.
.
37 67
Almira Shaw,
72
ANNUAL REPORTS.
Amounts brought forward . $6,028 00 12 42
Geo. H. Crosby, constructing driveway,
T. C. Woodworth,
66
8 85
Samuel Stevens,
66
3 00
F. J. Baldwin, 66
2 69
Milo Crane, 66
8 84
Cooper Brothers,
30 71
Dennis O'Neal, 66
66
20 23
Cyrus F. Crosby, 66
66
17 35
M. D. Wright, 66
66
11 77
Thomas Young, 66
3 70
R. A. Vinal and S. E. Sewall, construct-
ing driveway .
24 44
Boston & Lowell Railroad, repairing approaches to bridge
37 70
$6,209 70
Excess and deficiency, transferred
. 2,077 76
Sidewalks 66 . 1,400 00
9,687 46
$41,687 46
DEBIT.
Cash paid laborers $19,263 47
Frank G. Williams, superintendent of streets . 1,500 00
Frank G. Williams, horse-keeping ·
417 17
Nathan Tufts & Son, grain . 552 56 ·
Proctor Brothers, 1 .
66 495 38
Powers & Co., 249 34 .
. R. W. Willey & Co., hay and grain 730 52
Peter Edgerly & Co., hay 259 47
C. P. Ladd & Co., 56 42 .
J. E. Whitaker & Co., oats . 230 01 .
Edward O'Brien, horseshoeing 143 38
Charles W. Ingalls 66
130 50
Gerry & Sullivan, 66
87 98
Walter C. Bradstreet, "
.
32 85
George McDormand, .
24 45
.
.
.
$32,000 00
Amounts carried forward . . $24,173 50
$41,687 46
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $24,173 50 $41,687 46
W. H. Richardson, horseshoeing . 16 00
Daniel W. Crocker, 66
.
11 40
A. Clement,
.
10 51
Charles Maguire, 66
3 00
George C. Foss,
2 00
Seward Dodge, blacksmithing
321 41
F. Dooris,
240 82
George H. Dodd, 66
25 74
James McCresson, 66
10 15
J. Lynch, 66
3 70
John Kennedy, wheelwright-work 36 30
J. Leland, 5 25
N. L. Pennock, harness-work
21 00
E. Spalding,
80 96
Hill & Langtry, harness, etc. 87 39
Robert Miller, horse-covers, etc. . 8 90
L. C. Chase & Co., “
1 50
J. G. Knapp & Co., “ 22 00
William Mitchell, harnesses .
65 00
Mark Laighton, carpenter-work
93 86
James Carroll, mason-work .
22 50
James F. Davlin, plumbing .
60 96
J. A. Durell, hardware, etc. .
44 19
W. L. Snow, 66
10 74
H. W. Raymond, “ 66
121 30
Howe & Flint,
2 60
Charles Holmes & Son, hardware, etc. 1 12
Underhill Brothers, tools 28 65
Cook, Rymes, & Co., repairing tools, etc.
141 87
J. E. Parsons, tin-work 1 31
Hussey, Howe, & Co., tools, etc.
22 38
Farrell Foundry and Machine Com- pany, castings . 130 32
Chelmsford Foundry Co., castings
7 50
S. L. Holt & Co., engine and boiler 804 79
Boston Belting Company, hose . 1 81
George H. Goodrich & Co., drain-pipe, 63
Amounts carried forward . · $26,643 06
$41,687 46
.
.
74
ANNUAL REPORTS.
Amounts brought forward . $26,643 06 $41,687 46
Elliot, Barnes, & Co., lacings 1 00
George H. Mason & Co., lantern
5 40
James Forgie, horse-collars .
13 50
Hill & Cutler, waste .
4 50
Bishop & Brother, ladder
5 20
J. J. Giles, rocking-chair
2 50
Sewers account, catch-basin curbs
5 73
John Thresher & Co., bricks
233 10
Sanborn & Hatch,
84 00
John Turner & Co., paving-stones, etc. 2,771 86
Francis Buttimer, stone 9 60
W. P. Walker, sand
10 80
T. F. Crimmings, sand
1 50
John F. Ayer, lumber .
148 47
N. E. Fitz & Co., lime
1 10
Charles A. Small, oil, etc.
2 46
Samuel Walker & Co., oil
35 02
Joseph Jones & Co., ·
5 20
George B. Huse, empty oil-barrels
1 50
Browning & Jones, paint
25 00
R. H. Spaulding, lubricating compound, 10 15
George H. Sampson, powder and fuse .
295 83
C. P. Ladd & Co., mineral salt
11 03
Whitaker & Cheney, vinegar, etc. 4 05
C. H. Wheeler & Co., suet . 54
Joseph Breck & Son, grass-seed . 10 90 ·
A. S. Symmes, carts 180 00
F. W. Johnson, painting 10 50
J. Q. Twombly, 66
10 50
Horatio Wellington & Co., coal, cement,
etc.
241 53
W. M. Hadley, coal, etc.
110 35
S. M. Fuller, 66 .
6 18
S. J. Wood, filing saws, etc. 5 50
F. O. Reed, and others, gravel
67 20
Thomas Lord, filling . 175 00
Cheney & Myrick, drugs
68 73
Amounts carried forward . . $31,218 49
$41,687 46
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
75
Amounts brought forward . $31,218 49
$41,687 46
Ellis Spavin Cure Company, drugs 6 00
James E. Abbott, veterinary services 45 50
William Saunders, 3 00
Aaron R. Gay & Co., stationery . 36 50
J. O. Hayden & Co., advertising and printing .
67 10
Charles B. Stevens, recording 2 50
New-England Telephone and Telegraph Company, rentals, etc.
36 00
Western Union Telegraph Company, telegrams 59
W. C. Crane, premium of insurance 15 00
City of Boston, water-rates . 70 73 ·
Blackall's Express, expressing
7 30
Gilman's Express,
5 64
Town of Medford, half cost of main- taining Middlesex-avenue bridge
501 69
Town of Winchester, taxes . 9 34 ·
Wakefield, 66
27 97
" " Waltham, 66
134 30
A. Ham & Co., horses
.
895 00
Sturtevant Brothers, horses .
525 00 .
66 use of horses .
3 00
James Purcell, pigs
20 00
Charles Booth, weighing hay
5 20
John Welch, teaming, etc. .
63 38
Christopher Burke, teaming, etc. .
24 75
J. F. Elkins, 66 66
9 00
Martin Gill,
66
9 00
John Hickey,
66
31 50
George F. McKenna, " 66
18 90
Henry Gray, ploughing
21 00
William Hamilton, mowing .
15 00
John Young,
8 00
Schoolhouse incidentals account, labor, teaming, etc. .
7 90
Sewer assessment account, sewer on
Bond Street .
210 60
.
Amounts carried forward . · $34,054 88
$41,687 46
·
.
.
.
76
ANNUAL REPORTS.
Amounts brought forward . $34,054 88 $41,687 46 Support of poor account, services of T. Garvin 92 25
John W. Brooks, land taken for exten- sion of Evergreen Avenue 1,733 33
Public property account, land taken from Forster Schoolhouse for exten- sion of Evergreen Avenue . 2,077 76
Stearns & Butler, costs (Columbus-ave- nue suits ) 145 50
$38,103 72
Highway betterment assessments, as-
sessments on Columbus Avenue abated by order of the Court . ·
636 53
Sundry persons, land taken of W. H. Mahoney for extension of Evergreen Avenue . 983 12
Margaret F. Burtt, land taken for Sum-
mit-avenue extension . 1,118 00
$40,841 37
Excess and deficiency, balance to credit of
account . 846 09
$41,687 46
HIGHWAY BETTERMENT ASSESSMENTS.
CREDIT.
Cash, received of sundry persons' assess- ments .
$314 68 Highways, sundry persons' assessments
abated .
636 53
$951 21
DEBIT.
Balance from 1883
$951 21
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 77
HANOVER FIRE-INSURANCE COMPANY.
CREDIT.
Balance to debit in account 1885 DEBIT.
$3,000 00
Public property, insurance on Lincoln Schoolhouse 3,000 00
INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed ·
$500 00
State of Massachusetts (indigent soldiers and sail- ors), one-half of amount paid in 1884 484 00
$984 00
DEBIT.
Cash, paid sundry persons .
$968 00
Excess and deficiency, balance to credit of
account . 16 00
$984 00
INTEREST.
CREDIT.
Appropriations, amount assessed
$68,000 00
Cash, received on deposits in banks
$892 93
On taxes
. 6,042 36
On tax-titles released .
176 77
Of State treasurer, National Bank tax . 4,546 56
Corporation tax . .
. 5,458 98
Foreign ships tax . 1,144 77
Blake Brothers & Co., premium on bonds .
3,710 70
$21,973 07
Real-estate liens, interest on titles to the city on prop- erty deeded for non-payment of taxes . 27 91
Public property, interest on taxes, property purchased by the city under Chapter 242, Acts of 1884 57 67
Amount carried forward .
$90,058 65
78
ANNUAL REPORTS.
Amount brought forward . $90,058 65
DEBIT.
Cash, paid on funded debt : -
$360,500, one year at 6} per cent,
$23,432 50
113,000, " " 6 6,780 00 66
20,000, six months at 5} 66
550 00
101,000, one year at 52 5,555 00
608,500, " " 5 30,425 00
$66,742 50
Less coupons unpaid .
375 00
$66,367 50
Sundry persons, coupons unpaid as above
375 00
$66,742 50
Cash, paid on temporary loans : -
Warren Institution for Savings, on note of $60,000, six months at 4 per cent, 1,200 00 Maverick National Bank, discount on note of $75,000, dated March 29, 1884 20 00
Boston Five-cents Savings Bank, on note of $25,000, six months at 4 per cent 500 00
Warren Institution for Savings, on note of $50,000, eight months at 4 per cent 1,333 33 . Warren Institution for Savings, on note of $75,000, six months at 32 per cent, 1,334 38 Provident Institution for Savings, on note of $75,000, six months at 3& per cent . 1,429 69
Warren Institution for Savings, on note of $25,000, four months at 5 per cent 416 67
Amounts carried forward . · $6,234 07
$90,058 65
79
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $6,234 07 $90,058 65
Warren Institution for Savings, on note of $50,000, five months at 4} per cent ·
937 50
Cambridge Savings Bank, on note of $50,000, five months at 5 per cent . 1,041 67 Boston Five-cents Savings Bank, on note of $25,000, three months at 42 per cent 265 63 .
Warren Institution for Savings, on note of $50,000, three months at 4 per cent 500 00
$8,978 87
On funded debt
$66,742 50
On temporary loans ·
8,978 87
$75,721 37
School contingent transferred
. 5,679 39
Schoolhouse incidentals transferred School-teachers' salaries transferred Lincoln Schoolhouse transferred .
712 77
Miscellaneous transferred .
. 1,100 00
Printing and stationery transferred
600 00
Salaries transferred .
128 55
Support of poor transferred
757 69
$86,199 77
Excess and deficiency, balance to credit of
account
. 3,858 88
$90,058 65
LINCOLN SCHOOLHOUSE.
CREDIT.
Interest, transferred .
. $500 00
Excess and deficiency, transferred
.
. 3,485 42
Amount carried forward
.
$3,985 42
. 1,000 00
·
500 00
80
ANNUAL REPORTS.
Amount brought forward
$3,985 42
DEBIT.
Cash, paid C. F. Palmer, on account of con-
tract for mason-work $972 25
J. O. Hayden & Co., printing 1 00
Water-service account, service-pipe 2 50
W. A. Muzzey, removing rubbish
42 80
$1,018 55
Balance to credit in account 1885
.. 2,966 87
$3,985 42
MISCELLANEOUS.
CREDIT.
Appropriations, amount assessed
$3,000 00
Real-estate liens, costs on titles to the city on property deeded for non-payment of taxes and assessments
$86 35
Public property, costs on Whipple-street lots purchased by the city
32 20
Cash, received costs on property sold and prepared for sale for non-payment of taxes and assessments
915 04
On real-estate liens released
59 20
Sundry persons, for liquor-licenses
12 00
B. L. Howard, fee for answering trustee, Charles E. Gilman, City Clerk : -
Marriage certificates
$140 50
Junk-licenses .
78 00
Auctioneers' licenses
14 00
Pool and billiard tables li-
censes
14 00
Licensing dogs
133 60
Recording mortgages and assignments
279 00
Recording liquor-licenses, 12 00
671 10
1,776 97
Interest, transferred .
1,100 00
Amount carried forward
$5,876 97
1 08
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 81
Amount brought forward . $5.876 97
DEBIT.
Cash, paid J. O. Hayden & Co., printing and advertising $3 60
" Post" Publishing Company, advertis- ing
5 50
"Journal " Newspaper Company, adver- tising 7 50
Aaron R. Gay & Co., stationery . 47 80
Elijah Walker, carpenter-work 18 80 .
Fred. C. Fuller, 66
27 75
J. F. Walker, 66
53 55
A. Headley, 66
9 00
Schoolhouse incidentals account, car-
penter-work 75 67
James F. Davlin, plumbing . 10 05 .
Howe & Flint, hardware, etc. 27 55
H. W. Raymond, “
24 33
W. S. Walker, painting 16 61
Thomas Wood, mason-work 8 00
Seward Dodge, blacksmithing
2 77
W. E. Buckingham, plastering
50 00
Sylvester & Co., spikes
41 00
Coolidge, Ellis, & Co., igniter
7 48
Domestic Electrical Manufacturing
Company, repairing igniter 1 00
A. J. Wilkinson, door-spring 3 75
Ingalls & Kendricken, repairing heating- apparatus .
14 45
Buff & Berger, repairing instruments .
62 30
Wadsworth, Howland, & Co., engineers' supplies . 64 55
Charles Pierce, repairing gas-fixtures 2 00
A. W. Mitchell, rubber stamp 50
Ward & Co., resonantor .
2 00
W. W. White & Co., mounting map ·
2 50
New-England Map and Brush Com- pany, brushes . 3 60
Amounts carried forward . ·
. $593 61
$5,876 97
82
ANNUAL REPORTS.
Amounts brought forward . $593 61
$5,876 97
Murphy, Leavens, & Co., dusters 8 43
Jackson, Caldwell, & Co., rug
4 50
Robert Burlin, binding maps 5 00
Smith & Co., chairs 15 50
J. J. Giles, bookcase .
42 00
G. M. Hopkins, atlases
48 00
Page & Littlefield, boxes
24 00
Union Glass Company, globes
6 00
Walter S. Barnes, ballot-boxes
9 00
N. C. Warren, hardware
60
E. D. Sawyer & Co., lumber Thomas Hollis, glycerine, etc.
5 10
J. H. Brooks, towels .
3 86
R. H. White & Co., towels .
3 82
James Bartley, oil, brooms, etc.
6 35
Charles Bartley, " 66 66
9 91
S. J. Wood, fitting keys, etc.
8 75
C. M. Blake, newspapers
9 00
H. M. Weld, carriage-hire . 17 00
Cambridge Gas-light Company, gas 306 70
New-England Telephone and Telegraph
Company, rentals, etc. 119 35
Engineers' assistants, car-fares, etc. 18 17
E. S. Tobey, rent of post-office box 4 00
William J. London, expressing
12 05
George G. Glines, 66
40
Barker & Tibbets, 66
25
A. L. Sanborn,
18 00
A. M. Prescott, 66
12 00
W. H. Whitcomb, labor at City Hall 76 25
James McDevitt, 66 66 66
10 50
J. H. Kelley, 66 66 66
1 00
A. Leland, 66 66 66
1 00
L. M. Maynard, labor at cemetery 15 00
G. W. Manning, labor on flag-staff 46 67
W. M. Hadley, fuel
96 45
Horatio Wellington & Co., fuel
· 139 87
Amounts carried forward .
. $1,746 81
$5,876 97
.
48 72
.
.
.
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . .$1,746 81
$5,876 97
Edward Cox, rent of store . 30 00
A. Kenneson, « « "
27 50
A. A. Perry, use of Welden Hall . 16 00
Philip Eberle, use of hall
50 00
John Stackpole, “
15 00
Jairus Mann, watching City Hall 47 50
maintenance of team
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