USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1884 > Part 6
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36 00
Heirs of Hugh Gallagher, rent
19 00
Daniel Gallagher,
18 33
J. J. Giles,
66
18 00
Sarah Gill,
66
86 00
Ann Grady,
44 00
·
.
.
.
·
66
.
.
·
Amounts carried forward . .$9,584 06
$17,262 76
.
·
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
105
Amounts brought forward .
.$9,584 06
$17,262 76
Charles Hutchinson, rent
13 14
Hebron Libby, 66
48 00
S. H. Libby,
40 00
James Lynch,.
36 00
John I. Loudon, 66
60 00
James Manning,
10 00
James McGrath,
47 57
James McCarroll,
5 00
M. J. McCarron,
48 00
Jeremiah McCarty,
66
60 00
M. McNamara,
6 00
John Maloy, 66
55 00
Charles O'Niel,
88 00
Warren Pollard, 66
10 00
John Reynolds,
66
20 00
Augustus Russ,
66
66 00
M. Terry, 66
60 00
Chester Williams,
25 00
J. H. Wall,
40 00
Almira J. Wilson,
144 60
Mary Ash,
96 00
Frank Eagan,
66
9 00
Patrick Houghton,
10 00
Margaret Kenneally, 66
10 50
O. S. Knapp,
60 00
Ann Lyman,
88 00
Mary E. Knowlin,
60 00
Mary Woods, 66
85 30
Michael Costello,
27 00
George R. Osgood,
12 00
Eugene Shea, 66
130 68
Charles S. Butters, provisions,
·
277 30
Belknap & Boynton,
120 94
Battes, Tracy, & Payzant, provisions
29 38
Dexter G. Benner,
66
13 00
A. Cormier,
66
·
Amounts carried forward .
$11,586 37
$17,262 76
·
.
.
·
55 50
.
36 00
Zylpha Shaw,
106
ANNUAL REPORTS.
Amounts brought forward . $11,586 37 $17,262 76
P. T. O'Brien, provisions . 37 85
C. L. Stevens, groceries and provisions, 22 00 N. H. Reed, 66 66 60 00
M. W. Hennessey, groceries and pro- visions . 49 00
William S. Ward, groceries and pro- visions .
21 65
James Bentley, groceries and provisions, A. F. Carpenter, groceries and pro- visions .
31 47
Edward Colliton, groceries and pro- visions . 35 93
Mrs. Jennings, groceries and provisions, Knowles Bros., 66 66 66
16 65
Ward & Johnson, groceries and pro- visions 3 00
J. J. Guild, groceries and provisions · Martin L. King, groceries and pro- visions .
.17 65
Charles A. Small, groceries and pro- visions
123 70
Sturtevant Bros., groceries and pro- visions .
354 65
Whitaker and Cheney, groceries and provisions
49 56
Simon White, groceries and provisions . 56 50 E. S. Conant & Co., groceries and pro- visions . 195 79
Charles H. North & Co., groceries and provisions 100 56
Harrison Aldrich & Mills, beans . 17 94
Fales & Lehy, 66
.
38 62
Porter Bros., 66
.
Clark, Bro., & Co., potatoes 9 65
Hewey Skillings & Co., meal 4 95 .
Page, Kidder, & Co., flour .
97 50
Ar Showe & Co., tea .
.
.
29 25
Amounts carried forward .
$13,102 63
$17,262 76
22 75
18 00
89 75
11 89
107
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . ·
$13,102 63
$17,262 76
G. F. Wellington, crackers .
39 24
Mansur & Whiting,
155 70
Albert Fiske,
28 20
P. Curtis, fish
82 00
F. M. Burrows, milk
4 62
W. M. Hadley, fuel
572 02
H. Wellington & Co., fuel
268 69
James Horrell,
2 00
John F. Ayer,
60 00
John F. Brine, 1 50
Charles O'Neil, soap .
79 30
J. H. Brooks, dry goods 15 70
J. W. Brine, clothing 12 25
H. S. Lombard, "
27 50
Philip Eberle, boots and shoes 177 85
William J. Emerson, boots and shoes 16 75
Howe & Flint, stove-work . 2 75
John Abbott Lodge, stove . 9 00
R. A. Stevens, carpenter-work 380 73
Jackson, Caldwell, & Co., bedding 3 00 .
H. W. Raymond, baskets, etc. 2 75
S. J. Wood, filing saws 2 75
P. H. Wellcome, carriage-hire 11 50
H. M. Weld, 21 00
L. H. Brown, 66 18 00
Steele & Webster, teaming . 2 00
A. M. Prescott,
9 00
John Fallon,
33 80
J. O. Hayden & Co., printing and sta- tionery . 13 30
Aaron R. Gay & Co., stationery .
33 10
Charles H. Dimond, directory .
2 00
. Leech & Green, truss, etc. . 8 50
Charles H. Crane, medicine .
12 90
George H. Cowdin, 1 80
W. W. Dow, medical attendance . 10 00
Edward Mayberry, medical attendance, 18 50
Amounts carried forward .
$15,242 33
$17,262 76
108
ANNUAL REPORTS.
Amounts brought forward . $15,242 33
$17,262 76
J. B. Gould, medical attendance . 2 00
E. A. Sanborn,
9 00
J. A. Gregg, 66 2 00
Thorpe's Express, expressing
3 85
Dexter F. Bennett, premium of in- surance
7 50
William A. Flaherty, undertaker's ser- vices
113 50
Patrick Rafferty & Co., undertakers' services . 61 00
H. B. Runey, undertaker's services 59 50
E. H. Marsh, 66
30 00
Thomas Devens, 66
15 00
William L. Lockhart, undertaker's ser- vices
10 00
Thomas Cunningham, teaming fuel, etc. 66 66 overseer of the
308 08
poor ·
300 00
66
" secretary of over- seers of poor,
200 00
66
storekeeper ·
37 50
Ansel Lewis, overseer of the poor 66 storekeeper
37 50
J. J. Underhill, overseer of the poor ·
300 00
paid by him for rent, etc.
21 50
George W. Washburn, overseer of the
poor . 240 00
" storekeeper ·
225 00
$17,262 76
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed
$9,000 00
Cash, received for tuition of non-resident pupils : -
Henry O. Atwood $25 00
Joshua Coit
30 00
Francis Hollis
82 00
Amounts carried forward .
$137 00
$9,000 00
37 50
109
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$137 00
$9,000 00
W. S. Mckenzie 30 00
Thomas J. Moody
12 50
William A. Snow
30 00
Thomas C. Woodworth
8 00
217 50
Interest, transferred .
5,679 39
Excess and deficiency, transferred
3,000 00
.
DEBIT.
Cash, paid Joshua H. Davis, salary as super-
intendent of schools
. $1,800 00
travelling-expenses . 11 25
stamps
6 00
Janitors
3,589 83 .
William H. Brine, truant-officer.
300 00
Jairus Mann, truant-officer .
49 93
F. F. Murdock, travelling-expenses
31 52
R. Bickford, ribbon for diplomas .
6 65
John S. Hayes, “
6 49
G. A. Southworth, ribbon for diplomas, 4 50
George L. Baxter, 66 3 13
66 philosophical appa- ratus . 5 95
N. S. Dearborn, diplomas .
73 00
C. A. French, inscribing diplomas
26 70
Boston School Supply Co., books, etc ..
839 02
Knight, Adams, & Co., 66
2,789 41
Harper Brothers,
66
1,081 95
A. S. Barnes & Co.,
284 50 ·
T. W. Gilson, 66 304 10
Leach, Shewell, & Sanborn, 1,029 13 .
Daniel Appleton & Co., 219 15 66
Ivison, Blakeman, Taylor, & Co., books, 561 55
William Ware & Co., books 614 10
Thompson, Brown, & Co., books 190 09
E. H. Butler & Co., 66 275 67
Amounts carried forward . $14,116 79
$17,896 89
·
$17,896 89
66 66 travelling-expenses .
13 17
110
ANNUAL REPORTS.
Amounts brought forward . ·
$14,116 79 $17,896 89
Ginn, Heath, & Co., books .
399 51
J. W. C. Gilman,
135 70
Willard Small,
147 21 .
Sheldon & Co.,
50 42
C. H. Dimond,
40 01
Lee & Shepard, 66
54 51
E. L. Warren, 66
9 46
George W. Bartlett, 66
6 51
M. L. Tobin, 66
33 26
D. F. Spaulding, 66
37 82
A. Jewett,
10 09
E. J. Burtt, 67 48
J. L. Hammett, Agent, school supplies, 101 85
George S. Perry, pencils, pens, etc. 206 50
Eagle Pencil Co., lead-pencils, 362 80
Standard Rule and Level Co., rulers 76 50
Houghton, Mifflin, & Co., directory
8 00
A. G. Whitcomb, school-furniture 7 25
Murphy, Leavens, & Co., dusters, etc. . J. E. Parsons, pails
170 80
1 25
Oscar F. Howe, brooms, etc.
15 50
Charles A. Small,
70
Williams & Butler, tin-ware .
17 00
Charles Holmes & Son, hardware
15 82
H. W. Raymond, 99
58
P. Lynam & Son, mats
60 48
J. J Giles, mats .
6 50
James L. Tyler, trunk .
3 00
T. A. Rolfe, flannel
1 00
Rand & Byam, soap .
26 15
George H. Hills & Co., soap, etc.
6 19
C. L. Stevens, 4 20
Thomas Hollis, sponges
3 30
D. H. Rinn, oil, etc. .
9 35
Weeks & Potter, drugs
8 31
W. R. Cann, use of carpet .
5 00
Amounts carried forward .
$16,227 79
$17,896 89
Joseph Ward & Co., mirror
111
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $16,227 79 $17,896 89
E. S. Daniels, tuning piano . 9 00
George H. Brown, tuning piano . 5 25
John A. McKenna, 3 50
Thomas Young, flowers
7 75
J. O. Hayden & Co., printing
218 25
George B. King,
31 45
George F. King & Merrill, stationery, etc. 115 26
H. M. Weld, carriage-hire 6 00
T. G. Dean, labor
6 25
A. M. Sibley, «
6 00
Jackson, Caldwell, & Co., teaming .
23 00
Barker & Tibbetts, expressing
9 50
B. H. Weeks & Co., 66
9 10
A. M. Prescott, 66
3 00
W. J. London, 66
3 25
Stilphen & Co.,
13 70
Woodbridge & Co.,
70 26
E. Perham & Co.,
25
Gilman's Express, 66
15
John D. Hills, carpenter-work 5 50
James M. Coburn, rent, etc.
168 35
R. F. Thompson,
96 00
S. M. Fuller, fuel 17 90
Cambridge Gas-light Company, gas 39 71
Charlestown Gas Company, 66
48 38
E. B. West, services as janitor
3 00
Trustees of the First Methodist-Episco- cal Church, use of church for exhibi- tion
50 00
West Somerville Congregational Society,
use of church for exhibition 10 00
City of Boston, water-rates .
669 34
66 Cambridge, « .
20 00
$17,896 89
.
.
·
112
ANNUAL REPORTS.
SCHOOL-FUEL.
CREDIT.
Appropriations, amount assessed $5,000 00
DEBIT.
Cash, paid Horatio Wellington & Co., fuel . $3,395 79
W. M. Hadley,
1,193 50
S. M. Fuller, 66 9 40
J. O. Hayden & Co., advertising . 7 20
" Journal " Newspaper Company, adver- tising · 9 50
" Boston Daily Advertiser," advertising, 8 00
$4,623 39
Sewers, transferred
300 00
Excess and deficiency, balance to credit of
account 76 61 ·
$5,000 00
SCHOOLHOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed
$8,000 00
Excess and deficiency, transferred
1,000 00
Interest,
1,000 00
Health-Department, 66
400 00
Cash, received of St. Joseph's Total-absti- nence Society, settees $30 00
Schoolhouse on School Street account, furniture .
368 37
Schoolhouse on Tufts Street account, furniture . 450 40
Fire-Department account, carpenter- work
9 00
Miscellaneous account, carpenter-work, etc. 75 67
Highways account, labor, etc.
7 90
941 34
Amount carried forward . .
$11,341 34
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
113
Amount brought forward .
$11,341 34
DEBIT.
Cash, paid T. B. Blaikie & Co., high-school
alterations
$725 00
Fred. C. Fuller, carpenter-work 15 65
William A. Muzzey, 66
79 53
M. R. Sweatt, 66
63 99
R. A. Stevens, 66
154 86
R. A. Melvin & Co.,
15 99
John D. Hills, 66
35 90
A. Headley,
66
116 33
533 34
J. F. Walker,
W. S. Walker, painting and glazing
298 16
Munn & Hughes, "
76 95
J. A. Stevens,
41 20
A. Fisher, 66 66
2 25
James F. Davlin, plumbing . 340 11
C. A. Legallee, 21 88
Dalton & Ingersoll, 66 87 20
H. W. Covell & Co., plumbing 63 03
111 58
Charles Holmes & Son, stove-work, etc.,
64 40
J. E. Parsons,
51 23
J. A. Durell,
6.
71 60
C. S. West, stove
8 00
D. B. Bucknam, plastering
54 50
Patrick H. Keefe,
2 00
George W. Remick, “
11 75
James M. Burckes, mason-work . 384 26 .
C. F. Palmer,
122 98
A. C. Winning, 66
21 45
Thomas Farnham,
9 03
J. P. Lovering,
8 42
E. W. Carleton, whitening . 452 95
A. A. Sanborn, boiler and steam-fitting, 2,099 32
Amounts carried forward .
$6,843 52
$11,341 34
4 50
Elijah Walker, 66 (salary),“ 6.
694 18
J. A. Merrifield, stove-work, etc. .
114
ANNUAL REPORTS.
Amounts brought forward . $6,843 52 $11,341 34
Howe & Flint, hardware, etc. 167 96
H. W. Raymond, “ 66 136 37
W. L. Snow, 66 66 154 05
Seward Dodge, blacksmith-work . 21 57
Edward O'Brien, 1 50
Smith & Anthony Stove Company, fur- nace, etc. 83 30
L. C. Seavey, slating . 247 79
Worthen & Caswell, soapstone-work 136 00
Stephen Buttimer, stone 51 90
John Thresher & Co., bricks
226 00
Jackson Caldwell & Co., repairing chairs, etc. 4 60
R. H. Drake, repairing gas-fixtures 1 20
E. S. Bailey, repairing clock 3 50
David Crocker, “ 7 00
J. B. Phillips, pointing 185 00
E. D. Sawyer & Co., lumber 326 70
E. W. Towne & Co., 66 20 00
Watson & Bisbee, 66 16 65
George D. Goodrich & Co., drain-pipe, 6 26
Boston Belting Company, hose 16 45
A. G. Whitcomb, school-furniture 982 78
Cutter & Parker, sashes 29 45
B. M. Boyce, clocks
10 00
Flynn Brothers, window-shades 16 00
E. F. Reed, 17 80 66
C. L. Stevens, oil 7 10
G. M. D. Fernald, tube-work 14 35
O. Nowell, adjusting bells . 2 75
M. D. Jones & Co., lawn-mower . 12 67
Parker & Wood, lawn-dressing 3 34
Trustees Park-avenue Methodist Church,
stove 5 00
S. J. Wood, repairing locks
11 05
Patrick Burke, labor
13 00
James M. Coburn, labor
7 80
Amounts carried forward . . $9,790 41
$11,341 34
115
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $9,790 41
$11,341 34
Timothy G. Dean, labor
28 48
Michael Manning, 66
4 00
A. Leland,
1 50
Joseph Young, 66
28 00
P. H. Wellcome, carriage-hire
10 00
H. M. Weld & Co., 66
2 00
Barker & Tibbetts, expressing
5 55
Gilman's Express,
35
Thorpe's Express,
50
Day's Express, 66
3 25
A. M. Prescott, teaming 11 .00
D. O'Brien, 39 25
Russell & Fitch, removing night-soil 113 50
Horatio Wellington & Co., fuel 1 60 .
John Turner & Co., stone-work .
260 37
F. W. Rivinius & Co., 71 25
N. E. Fitz & Co., lime and cement 73 90
S. D. Kelley, services architect 62 00 .
S. S. Woodcock, “ 66
.
55 00
S. J. F. Thayer, “ 66
35 00
Charles Robinson, jun., rent 200 00
Philip Eberle,
75 00
E. W. Cobb, 66
25 00
Joseph J. Giles, 90 00
66
66 66 carpet 17 80
W. C. Crane, premium of insurance 40 00
Highways account, removing ashes 7 90
66 66 labor and teaming .
31 62
Sewers account, laying drains 156 29
$11,240 52
Excess and deficiency, balance to credit of account . 100 82
$11,341 34
116
ANNUAL REPORTS.
SCHOOL-TEACHERS' SALARIES.
CREDIT.
Appropriations, amount assessed
$72,000 00
Interest, transferred
712 77
$72,712 77
Cash, paid salaries
$72,712 77
SCHOOLHOUSE ON SCHOOL STREET.
CREDIT.
Excess and deficiency, transferred $13,900 00
DEBIT.
Cash, paid John B. Johnson, 11,300 feet of land . $2,373 00
T. B. Blaikie, on account of contract . 9,000 00
J. Foster Ober, services as architect 300 00
" Journal " Newspaper Company, ad- vertising . 4 50
" Post " Publishing Company, advertis- ing . 3 50
R. M. Pulsifer & Co., advertising . 3 94
J. O. Hayden & Co., 2 10
E. D. Sawyer & Co., lumber
23 19
Howe & Flint, hardware 62
H. W. Raymond, “
3 20
J. F. Walker, carpenter-work 6 88
W. C. Crane, premium of insurance 94 00
Dexter F. Bennett, premium of insur-
ance
112 50
Schoolhouse incidentals account, furni- ture 368 37
Central-hill improvement account, fill- ing. 315 32
$12,611 12
Balance to credit in account, 1885
. 1,288 88
$13,900 00
·
DEBIT.
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SCHOOLHOUSE ON TUFTS STREET.
CREDIT.
Excess and deficiency, transferred $12,000 00
DEBIT.
Cash, paid William B. Stinson & Co., on ac-
count of contract . $8,000 00
S. D. Kelley, services as architect 300 00
J. O. Hayden & Co., advertising . 2 10
" Journal " Newspaper Company, ad- vertising . 4 50
" Post " Publishing Company, advertis- ing . 3 50
R. M. Pulsifer & Co., advertising . 3 93
E. D. Sawyer & Co., lumber 23 76
J. F. Walker, carpenter-work 8 25
Howe & Flint, hardware
5 20
H. W. Raymond, “ 63
I. B. Kendall, premium of insurance 112 50
W. C. Crane, 94 00
Schoolhouse incidentals account, furni-
ture
450 40
Central-hill improvement, filling . 218 12
$9,226 89
Balance to credit in account, 1885 . $2,773 11
$12,000 00
TAXES.
CREDIT.
Cash, received for taxes for 1881
$251 20
66 66 1882
30,508 12
66
66
66 1883 68,485 79
66 66 1884 291,374 34
$390,619 45
Real-estate liens, titles to the city for non-payment of taxes of 1882. 254 54
Public property, tax on property purchased by the city, 18 37
Amount carried forward .
. $390,892 36
118
ANNUAL REPORTS.
Amount brought forward . . $390,892 36 Overlay and abatement, abatement on taxes for 1881
$2 00
Abatement on taxes for 1882
226 28
66 66
1883
471 18
66
66
" 1884
4,091 88
4,791 34
Balance to debit in account, 1885, be- ing uncollected taxes for 1881, $3,001 60
Being uncollected taxes for 1882, 3,307 90
66 66 66 " 1883,
44,058 57
66
66
1884,
123,284 04
173,652 11
569,335 81
DEBIT.
Balance from 1883
$150,585 55
Appropriations, amount assessed for
current expenses
371,825 00
State of Massachusetts, amount as- sessed for State tax.
26,300 00
County of Middlesex, amount assessed
for county tax
12,097 00
Overlay and abatement, amount added by the assessors
8,528 26
$569,335 81
TEMPORARY LOANS.
CREDIT.
Balance from 1883
$135,000 00
Cash, borrowed by authority of the city council, on city notes, as follows ; viz. : -
March 29, Warren Institution for Sav- ings, on six months, at 32 per cent, $75,000 00
March 29, Maverick National Bank, on six months, at 32 per cent 75,000 00
June 25, Warren Institution for Sav- ings, on five months, at 42 per cent, 50,000 00
Amounts carried forward
. $200,000 00 $135,000 00
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $200,000 00 $135,000 00
June 28, Cambridge Savings Bank, on five months, at 5 per cent 50,000 00 July 14, Warren Institution for Sav- ings, on four months, at 5 per cent, 25,000 00 Aug. 29, Warren Institution for Sav- ings, on three months, at 4 per cent, Aug. 29, Boston Five Cents Savings Bank, on three months, at 44 per cent
50,000 00
25,000 00
50,000 00
Nov. 29, Commonwealth of Massa- chusetts, on six months, at 3g per cent
75,000 00
525,000 00
$660,000 00
DEBIT.
Cash, paid the following named : -
March 29, Warren Institution for Sav-
ings, note dated Sept. 29, 1883 . $60,000 00
April 26, Boston Five Cents Savings Bank, note dated Oct. 26, 1883 . 25,000 00 Aug. 29, Warren Institution for Sav- ings, note dated Dec. 29, 1883 50,000 00
Oct. 2, Warren Institution for Sav- ings, note dated March 29, 1884 . 75,000 00
Oct. 2, Provident Institution for Sav- ings, note dated March 29, 1884 . 75,000 00 Nov. 14, Warren Institution for Sav- ings, note dated July 14, 1884 25,000 00
Nov. 25, Warren Institution for Sav- ings, note dated June 25, 1884 . Nov. 28, Cambridge Savings Bank, note dated June 28, 1884 · Amounts carried forward
50,000 00
50,000 00
. $410,000 00 $660,000 00
Sept. 30, Warren Institution for Sav- ings, on six months, at 4 per cent, Sept. 30, Commonwealth of Massa- chusetts, on six months, at 4 per cent
50,000 00
120
ANNUAL REPORTS.
Amounts brought forward $410,000 00 $660,000 00 Nov. 29, Warren Institution for Sav- ings, note dated Aug. 29, 1884 . 50,000 00 Nov. 29, Boston Five Cents Savings Bank, note dated Aug. 29, 1884 . 25,000 00
$485,000 00
Balance to credit in account, 1885 . . 175,000 00 $660,000 00
WATER-SERVICES.
CREDIT.
Cash, received of F. M. Burrows, pipe and
fittings . $1 65
Dexter F. Bennett, hose-bib 75
George H. Burckes, service materials . 2 15
Charles S. Butters, " 8 70
Hiram R. Bishop, pipe and fittings
16 90
Osmon D. Baker, 66 66
10 40
Daniel L. Demmon, labor and fittings .
3 15
Estate of Cutler Downer, labor and fittings . 32 05
Heirs of William Delay, service-box 5 75
J. F. Davlin, old forge 10 00
Alexander Foster, labor and fittings
4 35
S. F. Frost, repairing service
2 00
Martin Gill, labor, etc.
2 40
M. W. Hennessey, fittings . 3 25
E. B. Morgan, service-box, etc. 2 50
Dennis O'Connell, repairs, etc. 1 75
William R. Otis, valve, etc. .
3 50
Odd Fellows' Association, service-box, etc. 2 50
Charles Powers, pipe and fittings
14 91
William E. Plummer, pipe and fittings . 6 00
W. H. Quincey & Co., service ma- terials 15 28
Daniel L. Stillson, pipe-fittings, etc. 26 36
Albion Towle, 66 66 15 80
Amount carried forward
$192 10
121
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $192 10
William Veazie, labor and fittings 11 45
A. Webster, 66 66 17 66
William P. Walker, repairs
5 20
City of Malden, pipe .
10 00
Unitarian Church, repairs
12 98
Watering streets account, labor on
stand-pipes, etc. 90 30
Lincoln Schoolhouse account, labor on service-pipe
2 50
Sewers account, labor and materials 61 33
$403 52
Water-service assessments, pipes laid, cost of service
3,943 31
$4,346 83
DEBIT.
Cash, paid laborers
. $1,539 08
Ward & Curley, fittings
573 00
Sumner & Goodwin, " .527 98
Walworth Manufacturing Company, fit-
tings
457 51
Dodge, Haley, & Co., fittings
21 38
Chapman Valve Manufacturing Com- pany, valves
40 95
Boston Belting Company, washers
30 83
Davis & Farnham Manufacturing Com-
pany, service-boxes 160 65
Dalton & Ingersoll, fittings .
20 79
Somerville Iron Foundry, clamps 40 05
G. B. Blake, wrench .
2 85
A. J. Wilkinson, tools . 2 87
Chadwick Lead-works, lead pipe, etc. . 100 97
Braman, Dow, & Co., iron pipe, etc. .
8 11
George D. Goodrich & Co., drain-pipe, 77 -
J. C. Chamberlain, pipe-joiner 6 00
F. B. Austin & Co., solder
2 25
Fuller, Dana, & Fitz, coppers
90
Hugh Finnegan, 66
4 00
Amounts carried forward . $3,540 94
$4,346 83
122
ANNUAL REPORTS.
Amounts brought forward $3,540 94 $4,346 83
Charles Holmes & Son, plumbing 38 01
Cook, Rymes, & Co., blacksmithing
36 40
George H. Lomax, filling trench
6 13
S. J. Wood, filing saws
50
Philip Eberle, rubber boots .
5 50
J. McCarty, charcoal .
4 00
Hooper, Lewis, & Co., stationery
7 75
Barker & Tibbetts, expressing
17 85
Hill & Langtry, harness
36 00
F. Ivers & Son, buggy
150 00
$3,843 08
Water maintenance, balance transferred
503 75
$4,346 83
WATER-SERVICE ASSESSMENTS.
CREDIT.
Cash, received of sundry persons for water-
services
$4,146 30
Balance to debit in account, 1885
654 81
$4,801 11
DEBIT.
Balance from 1883
$857 80
Water-services, service-pipes laid in 1884 . 3,943 31
$4,801 11
WATER MAINTENANCE.
CREDIT.
Appropriations, amount assessed
$14,000 00
Cash, received of Frank Herrick, old iron .
$15 42
John Peabody, manure
5 00
George W. Durell, condemned pipe F. L. Temple,
14 32
Maurice Terry, repairing pipe, etc.
1 00
Paul Kelley, 66 66 66
6 75
James M. Burckes, 66 66 66
2 50
.
Amounts carried forward
$50 21
$14,000 00
5 22
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $50 21 $14,000 00
Patrick Terry, repairing pipe, etc. 3 62
Middlesex Bleachery, repairing pipe, etc. 3 00
Charles A. Mongan, puddling 2 00
John P. Squire & Co., labor and mate- rials 3 67
John P. Squire & Co., pipe, etc. . 103 28
Charles H. North & Co.," " 418 67
McLean Asylum, pipe-hydrants, etc. 248 15
5 67
City of Malden, branches, etc. Chelsea, pipe .
91 00
Town of Arlington, clamps .
9 62
American Tube Works, labor and mate- rials, 19 67
Cunningham & Co., lining pipe 14 24
George W. Ireland, part cost of pipe in Preston Street 83 90
L. E. Cotton, part cost of pipe in Bel- mont Street 32 50
L. W. Dow, part cost of pipe in Fair- mount Avenue
45 15
A. A. Perry, agent, part cost of pipe in Winthrop Avenue 50 00
Charles Linnehan, damage to hydrant, 50 00
Fuel and street-lights account, repairing fountain . 2 45
$1,236 80
Water-services, transferred . 503 75 1,740 55
DEBIT.
Cash, paid laborers . $8,042 48
Nathaniel Dennett, salary as superin- tendent . . 1,500 00
James T. Cummings, salary as clerk of board 100 00
Davis & Farnham Manufacturing Com-
pany, castings 798 14
$15,740 55
Amounts carried forward
$10,440 62
$15,740 55
124
ANNUAL REPORTS.
Amounts brought forward $10,440 62 $15,740 55
Somerville Iron Foundry, castings 319 66
W. O. Barbour & Co., 66
26 64
F. B. Austin & Co., iron . 1,306 99
Chapman Valve Company, hydrants, etc. 403 80
R. Pattee & Co., hydrant-fittings 26 25
Coffin Valve Company, hydrants and gates 173 00
Boston Machine Manufacturing Com- pany, gates
110 55
Union-square Carriage Company, re- pairs
34 45
James S. Newhall & Company, valves, etc.
41 50
Sumner & Goodwin, pipe, fittings, etc., 76 58
Watson & Bisbee, plugs 2 80
Boston Steel-wire Brush Company, wire brushes 3 75
Burdett & Williams, padlocks
7 00
Walworth Manufacturing Company, iron pails 12 75
Morrill & Allen, machine-work 11 61
Bubier & Co., gutter . 2 70
Dodge, Haley, & Co., files .
15 92
Boston Nut Company, bolts
12 30
Henry McAvoy, cask .
3 00
McLean Asylum, old hydrants
14 50
City of Malden, pipe .
22 05
66 Cambridge, castings 24 84
Sewall & Day Cordage Company, rope, Union Glass Company, lantern-glasses . 10 45
34 01
P. T. O'Brine, 66 4 19
F. G. Winnett, lamp fillers and lighters, 6 00
Ames Plow Company, shovels 36 34
A. J. Wilkinson & Co., tools 19 83
Henry B. Newhall & Co., hammers 1 88
Hall Rubber Company, rubber mittens, 10 80
Amounts carried forward $13,216 76
$15,740 55
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
125
Amounts brought forward . $13,216 76
$15,740 55
J. C. Gillis, rubber boots 10 50
Horatio Wellington & Co., cement, etc. 713 74
L. G. Burnham & Co., 66 50 75
J. McCarty & Son, charcoal
9 60
J. F. Brine, fuel .
3 00
W. M. Hadley, fuel
22 40
Isburgh & Co., sleigh .
26 00
Hill & Langtry, carriage-robe
7 50
John Clarey, lumber
34 11
E. D. Sawyer & Co., lumber
77 16
Edward Fitzgerald, sand 49 30
3 20
E. S. Conant & Co., salt 10 20
Edwin I. Train & Co., powder and fuse, 3 25
Downer Kerosene-oil Company, oil 2 00
James Huggins, black varnish 22 50
W. B. Plimpton, polish 1 10
Hosmer, Crampton, & Hammond, hay, 121 76
Whitaker, Lennon, & Bishop, hay and grain 49 50
J. E. Whitaker & Co., hay and grain 101 57
Hewey, Skillings, & Co., straw, etc. 7 11
Fulton O'Brion
35 43
Charles B. Edgerly, oats
86 30
H. W. Raymond, hardware . 68 82
Howe & Flint, 2 34
George Dunbar & Co., hardware . 6 00
S. J. Wood, fitting keys 2 70
J. H. Brooks, duck 5 25
Charles Bartley, supplies
7 34
Thomas Hollis, drugs .
4 65
Dr. J. E. Abbott, veterinary services
4 00
New-England Telephone and Tele-
graph Company, rentals, etc. . 94 55
F. E. Studley, telephone-messages 2 20
J. O. Hayden & Co., printing ·
20 25
Hooper, Lewis, & Co., stationery
10 75
Amounts carried forward
$14,893 59
.
$15,740 55
T. F. Crimmings,
126
ANNUAL REPORTS.
Amounts brought forward $14,893 59 $15,740 55
G. M. Hopkins, atlas . 12 00
E. Spalding, repairing harnesses . 32 33
G. M. J. Wilson, repairing harnesses 1 25
Seward Dodge, blacksmith-work .
94 21
Cook, Rymes, & Co., 66
78 52
A. J. Morse & Son, repairing pump 1 00
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